[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 30 < SKIP 153 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15286 | 76.29 | 2024-01-05 | 76 | 3 | 11 | Actual |
| 683 | 100.00 | 2022-12-05 | 76 | 5 | 6 | Budget |
| 27543 | 389.06 | 2025-01-04 | 76 | 1 | 11 | Actual |
| 3126 | 3100.00 | 2023-02-05 | 76 | 6 | 7 | Budget |
| 39093 | 1232.70 | 2025-11-05 | 76 | 6 | 11 | Actual |
| 1760 | 200.00 | 2023-01-05 | 76 | 4 | 6 | Budget |
| 412 | 1700.00 | 2022-12-05 | 76 | 6 | 5 | Budget |
| 27273 | 1333.00 | 2025-01-04 | 76 | 6 | 6 | Actual |
| 20868 | 2618.00 | 2024-07-07 | 76 | 6 | 5 | Actual |
| 4187 | 380.00 | 2023-03-07 | 76 | 1 | 7 | Budget |
| 8069 | 624.00 | 2023-07-08 | 76 | 1 | 4 | Actual |
| 9064 | 791.00 | 2023-08-05 | 76 | 6 | 3 | Actual |
| 6026 | 2900.00 | 2023-05-07 | 76 | 6 | 5 | Budget |
| 27772 | 49.70 | 2025-01-04 | 76 | 2 | 12 | Actual |
| 36705 | 225.23 | 2025-09-05 | 76 | 3 | 11 | Actual |
| 17891 | 64.00 | 2024-04-06 | 76 | 2 | 6 | Actual |
| 21954 | 67.00 | 2024-08-04 | 76 | 2 | 6 | Actual |
| 38772 | 5342.00 | 2025-11-05 | 76 | 6 | 7 | Actual |
| 7477 | 1051.00 | 2023-06-07 | 76 | 6 | 6 | Actual |
| 17502 | 36.93 | 2024-03-06 | 76 | 6 | 12 | Actual |
| 11755 | 138.00 | 2023-10-05 | 76 | 2 | 6 | Actual |
| 13165 | 436.00 | 2023-11-05 | 76 | 1 | 7 | Actual |
| 1013 | 276.84 | 2022-12-05 | 76 | 2 | 8 | Actual |
| 21982 | 245.00 | 2024-08-04 | 76 | 3 | 6 | Actual |
| 25403 | 82.68 | 2024-11-04 | 76 | 3 | 11 | Actual |
| 11628 | 4520.00 | 2023-10-05 | 76 | 6 | 5 | Actual |
| 19419 | 599.71 | 2024-05-06 | 76 | 6 | 11 | Actual |
| 9853 | 3200.00 | 2023-08-05 | 76 | 6 | 7 | Budget |
Generated 2026-01-04 04:50:59.386 UTC