[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 82 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14429 | 11.40 | 2023-11-22 | 76 | 2 | 12 | Actual |
| 35582 | 210.34 | 2025-07-23 | 76 | 4 | 11 | Actual |
| 12427 | 970.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
| 19977 | 137.00 | 2024-05-24 | 76 | 4 | 6 | Actual |
| 8349 | 280.00 | 2023-06-25 | 76 | 1 | 6 | Budget |
| 12932 | 280.00 | 2023-10-23 | 76 | 3 | 6 | Budget |
| 30202 | 1411.80 | 2025-02-21 | 76 | 6 | 13 | Actual |
| 8819 | 380.00 | 2023-06-25 | 76 | 1 | 8 | Budget |
| 18095 | 7714.00 | 2024-03-24 | 76 | 6 | 7 | Actual |
| 21567 | 28.42 | 2024-06-24 | 76 | 6 | 12 | Actual |
| 37621 | 6424.00 | 2025-09-22 | 76 | 6 | 7 | Actual |
| 17444 | 10.33 | 2024-02-22 | 76 | 1 | 12 | Actual |
| 31420 | 2615.00 | 2025-04-23 | 76 | 6 | 3 | Actual |
| 11706 | 280.00 | 2023-09-22 | 76 | 1 | 6 | Budget |
| 31746 | 284.00 | 2025-04-23 | 76 | 3 | 6 | Actual |
| 30705 | 1091.00 | 2025-03-24 | 76 | 6 | 6 | Actual |
| 35728 | 112.46 | 2025-07-23 | 76 | 2 | 12 | Actual |
| 2335 | 750.00 | 2023-01-23 | 76 | 6 | 3 | Budget |
| 23 | 297.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
| 13624 | 431.00 | 2023-11-22 | 76 | 1 | 4 | Actual |
| 24965 | 39.00 | 2024-10-22 | 76 | 2 | 6 | Actual |
| 3530 | 90.00 | 2023-02-22 | 76 | 7 | 3 | Budget |
| 29439 | 237.00 | 2025-02-21 | 76 | 1 | 6 | Actual |
| 1476 | 441.00 | 2022-12-23 | 76 | 1 | 5 | Actual |
| 20834 | 394.00 | 2024-06-24 | 76 | 1 | 5 | Actual |
| 14517 | 672.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
| 7274 | 100.00 | 2023-05-25 | 76 | 2 | 6 | Budget |
| 27214 | 203.00 | 2024-12-22 | 76 | 4 | 6 | Actual |
Generated 2025-12-22 08:28:38.881 UTC