[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14311 | 83.74 | 2023-11-18 | 76 | 4 | 11 | Actual |
| 23369 | 103.95 | 2024-08-18 | 76 | 3 | 11 | Actual |
| 34904 | 873.00 | 2025-07-19 | 76 | 1 | 4 | Actual |
| 38177 | 2311.82 | 2025-09-18 | 76 | 6 | 13 | Actual |
| 9064 | 791.00 | 2023-07-19 | 76 | 6 | 3 | Actual |
| 25135 | 594.00 | 2024-10-18 | 76 | 1 | 7 | Actual |
| 5777 | 90.00 | 2023-04-20 | 76 | 7 | 3 | Budget |
| 33046 | 4678.00 | 2025-05-20 | 76 | 6 | 7 | Actual |
| 9515 | 100.00 | 2023-07-19 | 76 | 2 | 6 | Budget |
| 35879 | 4094.31 | 2025-07-19 | 76 | 6 | 13 | Actual |
| 22159 | 3681.00 | 2024-07-18 | 76 | 6 | 7 | Actual |
| 31772 | 168.00 | 2025-04-19 | 76 | 4 | 6 | Actual |
| 5496 | 200.00 | 2023-03-21 | 76 | 2 | 8 | Budget |
| 12614 | 1369.00 | 2023-10-19 | 76 | 6 | 4 | Actual |
| 38326 | 137.00 | 2025-10-19 | 76 | 7 | 3 | Actual |
| 36650 | 435.87 | 2025-08-19 | 76 | 1 | 11 | Actual |
| 32722 | 643.00 | 2025-05-20 | 76 | 1 | 5 | Actual |
| 39213 | 1873.13 | 2025-10-19 | 76 | 6 | 12 | Actual |
| 20953 | 62.00 | 2024-06-20 | 76 | 2 | 6 | Actual |
| 22278 | 5673.91 | 2024-07-18 | 76 | 6 | 8 | Actual |
| 1288 | 60.00 | 2022-12-19 | 76 | 7 | 3 | Budget |
| 14284 | 113.53 | 2023-11-18 | 76 | 3 | 11 | Actual |
| 2195 | 5117.84 | 2022-12-19 | 76 | 6 | 8 | Actual |
| 589 | 280.00 | 2022-11-18 | 76 | 3 | 6 | Budget |
| 33132 | 510.18 | 2025-05-20 | 76 | 2 | 8 | Actual |
| 25607 | 25.23 | 2024-10-18 | 76 | 6 | 12 | Actual |
| 6249 | 207.00 | 2023-04-20 | 76 | 4 | 6 | Actual |
| 24938 | 186.00 | 2024-10-18 | 76 | 1 | 6 | Actual |
Generated 2025-12-18 16:34:03.680 UTC