[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 86 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 540 | 90.00 | 2022-11-15 | 76 | 2 | 6 | Budget |
| 27805 | 2969.96 | 2024-12-15 | 76 | 6 | 12 | Actual |
| 36295 | 328.00 | 2025-08-16 | 76 | 3 | 6 | Actual |
| 7323 | 293.00 | 2023-05-18 | 76 | 3 | 6 | Actual |
| 35197 | 110.00 | 2025-07-16 | 76 | 5 | 6 | Actual |
| 7417 | 98.00 | 2023-05-18 | 76 | 5 | 6 | Actual |
| 2460 | 550.00 | 2023-01-16 | 76 | 1 | 4 | Budget |
| 5369 | 4100.00 | 2023-03-18 | 76 | 6 | 7 | Budget |
| 10773 | 100.00 | 2023-08-16 | 76 | 5 | 6 | Budget |
| 13624 | 431.00 | 2023-11-15 | 76 | 1 | 4 | Actual |
| 35117 | 102.00 | 2025-07-16 | 76 | 2 | 6 | Actual |
| 4902 | 2900.00 | 2023-03-18 | 76 | 6 | 5 | Budget |
| 14460 | 39.06 | 2023-11-15 | 76 | 6 | 12 | Actual |
| 16888 | 277.00 | 2024-02-15 | 76 | 3 | 6 | Actual |
| 4698 | 550.00 | 2023-03-18 | 76 | 1 | 4 | Budget |
| 22034 | 80.00 | 2024-07-15 | 76 | 5 | 6 | Actual |
| 6354 | 1800.00 | 2023-04-17 | 76 | 6 | 6 | Budget |
| 18775 | 341.00 | 2024-04-16 | 76 | 1 | 5 | Actual |
| 22217 | 702.61 | 2024-07-15 | 76 | 1 | 8 | Actual |
| 20656 | 3458.00 | 2024-06-17 | 76 | 6 | 3 | Actual |
| 16239 | 28.42 | 2024-01-16 | 76 | 2 | 11 | Actual |
| 22336 | 146.51 | 2024-07-15 | 76 | 1 | 11 | Actual |
| 9466 | 304.00 | 2023-07-16 | 76 | 1 | 6 | Actual |
| 37827 | 76.29 | 2025-09-15 | 76 | 2 | 11 | Actual |
| 6105 | 200.00 | 2023-04-17 | 76 | 1 | 6 | Budget |
| 11486 | 4093.00 | 2023-09-15 | 76 | 6 | 4 | Actual |
| 883 | 985.00 | 2022-11-15 | 76 | 6 | 7 | Actual |
| 26059 | 198.00 | 2024-11-14 | 76 | 3 | 6 | Actual |
Generated 2025-12-15 10:22:08.965 UTC