[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 86 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26326 | 504.12 | 2024-10-06 | 76 | 2 | 8 | Actual |
| 36558 | 487.45 | 2025-07-08 | 76 | 2 | 8 | Actual |
| 6822 | 732.00 | 2023-04-09 | 76 | 6 | 3 | Actual |
| 12615 | 2000.00 | 2023-09-07 | 76 | 6 | 4 | Budget |
| 20093 | 550.00 | 2024-04-08 | 76 | 1 | 7 | Actual |
| 3856 | 200.00 | 2023-01-07 | 76 | 1 | 6 | Budget |
| 15053 | 8778.00 | 2023-11-07 | 76 | 6 | 7 | Actual |
| 9005 | 280.00 | 2023-06-07 | 76 | 1 | 3 | Budget |
| 8599 | 1500.00 | 2023-05-10 | 76 | 6 | 6 | Budget |
| 37741 | 6993.64 | 2025-08-07 | 76 | 6 | 8 | Actual |
| 10631 | 100.00 | 2023-07-08 | 76 | 2 | 6 | Budget |
| 5029 | 94.00 | 2023-02-07 | 76 | 2 | 6 | Actual |
| 2597 | 380.00 | 2022-12-08 | 76 | 1 | 5 | Budget |
| 10446 | 440.00 | 2023-07-08 | 76 | 1 | 5 | Actual |
| 11299 | 1000.00 | 2023-08-07 | 76 | 6 | 3 | Budget |
| 15111 | 775.34 | 2023-11-07 | 76 | 1 | 8 | Actual |
| 19099 | 5888.00 | 2024-03-08 | 76 | 6 | 7 | Actual |
| 14229 | 146.51 | 2023-10-07 | 76 | 1 | 11 | Actual |
| 10833 | 1600.00 | 2023-07-08 | 76 | 6 | 6 | Budget |
| 8492 | 211.00 | 2023-05-10 | 76 | 4 | 6 | Actual |
| 17123 | 698.06 | 2024-01-07 | 76 | 1 | 8 | Actual |
| 24016 | 125.00 | 2024-08-06 | 76 | 5 | 6 | Actual |
| 10366 | 1389.00 | 2023-07-08 | 76 | 6 | 4 | Actual |
| 30085 | 2234.84 | 2025-01-06 | 76 | 6 | 12 | Actual |
| 16888 | 277.00 | 2024-01-07 | 76 | 3 | 6 | Actual |
| 21534 | 23.10 | 2024-05-09 | 76 | 1 | 12 | Actual |
| 12225 | 200.00 | 2023-08-07 | 76 | 2 | 8 | Budget |
| 36240 | 298.00 | 2025-07-08 | 76 | 1 | 6 | Actual |
Generated 2025-11-06 07:51:28.177 UTC