[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 13 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15495 | 856.00 | 2024-01-25 | 76 | 1 | 3 | Actual |
| 38737 | 728.00 | 2025-10-25 | 76 | 1 | 7 | Actual |
| 18775 | 341.00 | 2024-04-25 | 76 | 1 | 5 | Actual |
| 30592 | 107.00 | 2025-03-26 | 76 | 2 | 6 | Actual |
| 27805 | 2969.96 | 2024-12-24 | 76 | 6 | 12 | Actual |
| 28575 | 1034.43 | 2025-01-24 | 76 | 1 | 8 | Actual |
| 27863 | 194.24 | 2024-12-24 | 76 | 1 | 13 | Actual |
| 33224 | 448.64 | 2025-05-26 | 76 | 1 | 11 | Actual |
| 6201 | 312.00 | 2023-04-26 | 76 | 3 | 6 | Actual |
| 29904 | 234.81 | 2025-02-23 | 76 | 3 | 11 | Actual |
| 26865 | 3140.00 | 2024-12-24 | 76 | 6 | 3 | Actual |
| 5497 | 352.60 | 2023-03-27 | 76 | 2 | 8 | Actual |
| 11051 | 688.97 | 2023-08-25 | 76 | 1 | 8 | Actual |
| 34078 | 864.00 | 2025-06-26 | 76 | 6 | 6 | Actual |
| 28015 | 3749.00 | 2025-01-24 | 76 | 6 | 3 | Actual |
| 29757 | 504.12 | 2025-02-23 | 76 | 2 | 8 | Actual |
| 14608 | 94.00 | 2023-12-25 | 76 | 7 | 3 | Actual |
| 34668 | 341.61 | 2025-06-26 | 76 | 1 | 13 | Actual |
| 32300 | 242.25 | 2025-04-25 | 76 | 1 | 12 | Actual |
| 38482 | 3478.00 | 2025-10-25 | 76 | 6 | 5 | Actual |
| 14928 | 113.00 | 2023-12-25 | 76 | 5 | 6 | Actual |
| 12756 | 2999.00 | 2023-10-25 | 76 | 6 | 5 | Actual |
| 16470 | 25.23 | 2024-01-25 | 76 | 6 | 12 | Actual |
| 35090 | 225.00 | 2025-07-25 | 76 | 1 | 6 | Actual |
| 24316 | 139.06 | 2024-09-23 | 76 | 1 | 11 | Actual |
| 7371 | 200.00 | 2023-05-27 | 76 | 4 | 6 | Budget |
| 9715 | 1500.00 | 2023-07-25 | 76 | 6 | 6 | Budget |
| 37417 | 103.00 | 2025-09-24 | 76 | 2 | 6 | Actual |
Generated 2025-12-24 05:49:20.461 UTC