[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 79 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7943 | 929.00 | 2023-07-08 | 76 | 6 | 3 | Actual |
| 29016 | 271.43 | 2025-02-04 | 76 | 1 | 13 | Actual |
| 11486 | 4093.00 | 2023-10-05 | 76 | 6 | 4 | Actual |
| 19951 | 219.00 | 2024-06-06 | 76 | 3 | 6 | Actual |
| 11897 | 88.00 | 2023-10-05 | 76 | 5 | 6 | Actual |
| 3856 | 200.00 | 2023-03-07 | 76 | 1 | 6 | Budget |
| 637 | 191.00 | 2022-12-05 | 76 | 4 | 6 | Actual |
| 21927 | 190.00 | 2024-08-04 | 76 | 1 | 6 | Actual |
| 24398 | 102.89 | 2024-10-04 | 76 | 4 | 11 | Actual |
| 21982 | 245.00 | 2024-08-04 | 76 | 3 | 6 | Actual |
| 21361 | 85.87 | 2024-07-07 | 76 | 2 | 11 | Actual |
| 22959 | 272.00 | 2024-09-04 | 76 | 3 | 6 | Actual |
| 21007 | 168.00 | 2024-07-07 | 76 | 4 | 6 | Actual |
| 12883 | 100.00 | 2023-11-05 | 76 | 2 | 6 | Budget |
| 9005 | 280.00 | 2023-08-05 | 76 | 1 | 3 | Budget |
| 31831 | 879.00 | 2025-05-06 | 76 | 6 | 6 | Actual |
| 4001 | 189.00 | 2023-03-07 | 76 | 4 | 6 | Actual |
| 16833 | 240.00 | 2024-03-06 | 76 | 1 | 6 | Actual |
| 10833 | 1600.00 | 2023-09-05 | 76 | 6 | 6 | Budget |
| 20214 | 473.82 | 2024-06-06 | 76 | 2 | 8 | Actual |
| 4572 | 970.00 | 2023-04-07 | 76 | 6 | 3 | Actual |
| 12614 | 1369.00 | 2023-11-05 | 76 | 6 | 4 | Actual |
| 3720 | 371.00 | 2023-03-07 | 76 | 1 | 5 | Actual |
| 30379 | 864.00 | 2025-04-06 | 76 | 1 | 4 | Actual |
| 26528 | 20.97 | 2024-12-04 | 76 | 5 | 11 | Actual |
| 12176 | 546.55 | 2023-10-05 | 76 | 1 | 8 | Actual |
| 30023 | 266.72 | 2025-03-06 | 76 | 1 | 12 | Actual |
| 7324 | 280.00 | 2023-06-07 | 76 | 3 | 6 | Budget |
Generated 2026-01-04 05:20:51.657 UTC