[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 9 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11957 | 1600.00 | 2023-09-18 | 76 | 6 | 6 | Budget |
| 33789 | 3579.00 | 2025-06-20 | 76 | 6 | 4 | Actual |
| 6202 | 280.00 | 2023-04-20 | 76 | 3 | 6 | Budget |
| 15650 | 1071.00 | 2024-01-19 | 76 | 6 | 4 | Actual |
| 26773 | 1410.05 | 2024-11-17 | 76 | 6 | 13 | Actual |
| 29168 | 2294.00 | 2025-02-17 | 76 | 6 | 3 | Actual |
| 12504 | 70.00 | 2023-10-19 | 76 | 7 | 3 | Budget |
| 38737 | 728.00 | 2025-10-19 | 76 | 1 | 7 | Actual |
| 21927 | 190.00 | 2024-07-18 | 76 | 1 | 6 | Actual |
| 12285 | 5551.18 | 2023-09-18 | 76 | 6 | 8 | Actual |
| 10181 | 1000.00 | 2023-08-19 | 76 | 6 | 3 | Budget |
| 34904 | 873.00 | 2025-07-19 | 76 | 1 | 4 | Actual |
| 18655 | 98.00 | 2024-04-19 | 76 | 7 | 3 | Actual |
| 5028 | 100.00 | 2023-03-21 | 76 | 2 | 6 | Budget |
| 3391 | 276.00 | 2023-02-18 | 76 | 1 | 3 | Actual |
| 17919 | 260.00 | 2024-03-20 | 76 | 3 | 6 | Actual |
| 8208 | 408.00 | 2023-06-21 | 76 | 1 | 5 | Actual |
| 7088 | 339.00 | 2023-05-21 | 76 | 1 | 5 | Actual |
| 6105 | 200.00 | 2023-04-20 | 76 | 1 | 6 | Budget |
| 15530 | 4205.00 | 2024-01-19 | 76 | 6 | 3 | Actual |
| 21063 | 953.00 | 2024-06-20 | 76 | 6 | 6 | Actual |
| 14821 | 186.00 | 2023-12-19 | 76 | 1 | 6 | Actual |
| 36240 | 298.00 | 2025-08-19 | 76 | 1 | 6 | Actual |
| 2335 | 750.00 | 2023-01-19 | 76 | 6 | 3 | Budget |
| 38482 | 3478.00 | 2025-10-19 | 76 | 6 | 5 | Actual |
| 18975 | 76.00 | 2024-04-19 | 76 | 5 | 6 | Actual |
| 15708 | 358.00 | 2024-01-19 | 76 | 1 | 5 | Actual |
| 37741 | 6993.64 | 2025-09-18 | 76 | 6 | 8 | Actual |
Generated 2025-12-18 04:07:19.369 UTC