[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 44 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4901 | 3865.00 | 2023-03-20 | 76 | 6 | 5 | Actual |
| 2783 | 71.00 | 2023-01-18 | 76 | 2 | 6 | Actual |
| 23603 | 816.00 | 2024-09-16 | 76 | 1 | 3 | Actual |
| 12177 | 380.00 | 2023-09-17 | 76 | 1 | 8 | Budget |
| 32392 | 238.10 | 2025-04-18 | 76 | 1 | 13 | Actual |
| 38950 | 400.77 | 2025-10-18 | 76 | 1 | 11 | Actual |
| 7803 | 2693.56 | 2023-05-20 | 76 | 6 | 8 | Actual |
| 33994 | 298.00 | 2025-06-19 | 76 | 3 | 6 | Actual |
| 16833 | 240.00 | 2024-02-17 | 76 | 1 | 6 | Actual |
| 6762 | 358.00 | 2023-05-20 | 76 | 1 | 3 | Actual |
| 13624 | 431.00 | 2023-11-17 | 76 | 1 | 4 | Actual |
| 6201 | 312.00 | 2023-04-19 | 76 | 3 | 6 | Actual |
| 24845 | 317.00 | 2024-10-17 | 76 | 1 | 5 | Actual |
| 22008 | 176.00 | 2024-07-17 | 76 | 4 | 6 | Actual |
| 8677 | 480.00 | 2023-06-20 | 76 | 1 | 7 | Budget |
| 37999 | 215.66 | 2025-09-17 | 76 | 1 | 12 | Actual |
| 6202 | 280.00 | 2023-04-19 | 76 | 3 | 6 | Budget |
| 6623 | 200.00 | 2023-04-19 | 76 | 2 | 8 | Budget |
| 15908 | 136.00 | 2024-01-18 | 76 | 5 | 6 | Actual |
| 9250 | 1590.00 | 2023-07-18 | 76 | 6 | 4 | Actual |
| 4572 | 970.00 | 2023-03-20 | 76 | 6 | 3 | Actual |
| 28637 | 11764.94 | 2025-01-17 | 76 | 6 | 8 | Actual |
| 11850 | 195.00 | 2023-09-17 | 76 | 4 | 6 | Actual |
| 10446 | 440.00 | 2023-08-18 | 76 | 1 | 5 | Actual |
| 24544 | 6.08 | 2024-09-16 | 76 | 2 | 12 | Actual |
| 18923 | 206.00 | 2024-04-18 | 76 | 3 | 6 | Actual |
| 4902 | 2900.00 | 2023-03-20 | 76 | 6 | 5 | Budget |
| 26740 | 399.50 | 2024-11-16 | 76 | 2 | 13 | Actual |
Generated 2025-12-17 21:05:14.286 UTC