[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 454 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27451 | 576.85 | 2024-11-06 | 76 | 2 | 8 | Actual |
| 13658 | 2310.00 | 2023-10-07 | 76 | 6 | 4 | Actual |
| 38354 | 864.00 | 2025-09-07 | 76 | 1 | 4 | Actual |
| 14460 | 39.06 | 2023-10-07 | 76 | 6 | 12 | Actual |
| 23638 | 4392.00 | 2024-08-06 | 76 | 6 | 3 | Actual |
| 11299 | 1000.00 | 2023-08-07 | 76 | 6 | 3 | Budget |
| 12035 | 480.00 | 2023-08-07 | 76 | 1 | 7 | Budget |
| 34876 | 209.00 | 2025-06-07 | 76 | 7 | 3 | Actual |
| 5963 | 380.00 | 2023-03-09 | 76 | 1 | 5 | Budget |
| 32209 | 84.80 | 2025-03-08 | 76 | 5 | 11 | Actual |
| 22364 | 86.93 | 2024-06-06 | 76 | 2 | 11 | Actual |
| 11565 | 392.00 | 2023-08-07 | 76 | 1 | 5 | Actual |
| 35642 | 927.37 | 2025-06-07 | 76 | 6 | 11 | Actual |
| 13813 | 216.00 | 2023-10-07 | 76 | 1 | 6 | Actual |
| 4760 | 3904.00 | 2023-02-07 | 76 | 6 | 4 | Actual |
| 33966 | 70.00 | 2025-05-09 | 76 | 2 | 6 | Actual |
| 5309 | 380.00 | 2023-02-07 | 76 | 1 | 7 | Budget |
| 19951 | 219.00 | 2024-04-08 | 76 | 3 | 6 | Actual |
| 28750 | 229.49 | 2024-12-07 | 76 | 3 | 11 | Actual |
| 19896 | 178.00 | 2024-04-08 | 76 | 1 | 6 | Actual |
| 37084 | 891.00 | 2025-08-07 | 76 | 1 | 3 | Actual |
| 15053 | 8778.00 | 2023-11-07 | 76 | 6 | 7 | Actual |
| 17325 | 100.76 | 2024-01-07 | 76 | 4 | 11 | Actual |
| 5825 | 564.00 | 2023-03-09 | 76 | 1 | 4 | Actual |
| 1713 | 280.00 | 2022-11-07 | 76 | 3 | 6 | Budget |
| 30705 | 1091.00 | 2025-02-06 | 76 | 6 | 6 | Actual |
| 13306 | 648.06 | 2023-09-07 | 76 | 1 | 8 | Actual |
| 16412 | 20.97 | 2023-12-08 | 76 | 1 | 12 | Actual |
Generated 2025-11-06 10:12:27.529 UTC