[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 12 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13624 | 431.00 | 2023-12-04 | 76 | 1 | 4 | Actual |
| 20128 | 1934.00 | 2024-06-05 | 76 | 6 | 7 | Actual |
| 33754 | 846.00 | 2025-07-06 | 76 | 1 | 4 | Actual |
| 37707 | 643.52 | 2025-10-04 | 76 | 2 | 8 | Actual |
| 23 | 297.00 | 2022-12-04 | 76 | 1 | 3 | Actual |
| 5824 | 550.00 | 2023-05-06 | 76 | 1 | 4 | Budget |
| 7417 | 98.00 | 2023-06-06 | 76 | 5 | 6 | Actual |
| 16619 | 196.00 | 2024-03-05 | 76 | 7 | 3 | Actual |
| 37176 | 176.00 | 2025-10-04 | 76 | 7 | 3 | Actual |
| 20621 | 795.00 | 2024-07-06 | 76 | 1 | 3 | Actual |
| 18923 | 206.00 | 2024-05-05 | 76 | 3 | 6 | Actual |
| 6762 | 358.00 | 2023-06-06 | 76 | 1 | 3 | Actual |
| 4699 | 588.00 | 2023-04-06 | 76 | 1 | 4 | Actual |
| 24197 | 723.82 | 2024-10-03 | 76 | 1 | 8 | Actual |
| 25692 | 728.00 | 2024-12-03 | 76 | 1 | 3 | Actual |
| 38772 | 5342.00 | 2025-11-04 | 76 | 6 | 7 | Actual |
| 8493 | 200.00 | 2023-07-07 | 76 | 4 | 6 | Budget |
| 16266 | 75.23 | 2024-02-04 | 76 | 3 | 11 | Actual |
| 637 | 191.00 | 2022-12-04 | 76 | 4 | 6 | Actual |
| 8599 | 1500.00 | 2023-07-07 | 76 | 6 | 6 | Budget |
| 12035 | 480.00 | 2023-10-04 | 76 | 1 | 7 | Budget |
| 24139 | 7952.00 | 2024-10-03 | 76 | 6 | 7 | Actual |
| 19683 | 220.00 | 2024-06-05 | 76 | 7 | 3 | Actual |
| 28637 | 11764.94 | 2025-02-03 | 76 | 6 | 8 | Actual |
| 17559 | 760.00 | 2024-04-05 | 76 | 1 | 3 | Actual |
| 2597 | 380.00 | 2023-02-04 | 76 | 1 | 5 | Budget |
| 15743 | 3276.00 | 2024-02-04 | 76 | 6 | 5 | Actual |
| 31980 | 1072.31 | 2025-05-05 | 76 | 1 | 8 | Actual |
Generated 2026-01-04 00:09:28.263 UTC