[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 91 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20533 | 12.46 | 2024-05-23 | 76 | 2 | 12 | Actual |
| 24425 | 28.42 | 2024-09-20 | 76 | 5 | 11 | Actual |
| 26740 | 399.50 | 2024-11-20 | 76 | 2 | 13 | Actual |
| 37239 | 4523.00 | 2025-09-21 | 76 | 6 | 4 | Actual |
| 6296 | 124.00 | 2023-04-23 | 76 | 5 | 6 | Actual |
| 15530 | 4205.00 | 2024-01-22 | 76 | 6 | 3 | Actual |
| 23456 | 449.70 | 2024-08-21 | 76 | 6 | 11 | Actual |
| 19683 | 220.00 | 2024-05-23 | 76 | 7 | 3 | Actual |
| 33224 | 448.64 | 2025-05-23 | 76 | 1 | 11 | Actual |
| 36592 | 6567.87 | 2025-08-22 | 76 | 6 | 8 | Actual |
| 31211 | 2452.93 | 2025-03-23 | 76 | 6 | 12 | Actual |
| 2783 | 71.00 | 2023-01-22 | 76 | 2 | 6 | Actual |
| 11565 | 392.00 | 2023-09-21 | 76 | 1 | 5 | Actual |
| 12225 | 200.00 | 2023-09-21 | 76 | 2 | 8 | Budget |
| 13416 | 3775.39 | 2023-10-22 | 76 | 6 | 8 | Actual |
| 5884 | 2500.00 | 2023-04-23 | 76 | 6 | 4 | Budget |
| 2461 | 599.00 | 2023-01-22 | 76 | 1 | 4 | Actual |
| 27805 | 2969.96 | 2024-12-21 | 76 | 6 | 12 | Actual |
| 9714 | 1159.00 | 2023-07-22 | 76 | 6 | 6 | Actual |
| 11239 | 338.00 | 2023-09-21 | 76 | 1 | 3 | Actual |
| 25727 | 2381.00 | 2024-11-20 | 76 | 6 | 3 | Actual |
| 32922 | 117.00 | 2025-05-23 | 76 | 5 | 6 | Actual |
| 4108 | 1118.00 | 2023-02-21 | 76 | 6 | 6 | Actual |
| 23514 | 19.91 | 2024-08-21 | 76 | 1 | 12 | Actual |
| 19803 | 449.00 | 2024-05-23 | 76 | 1 | 5 | Actual |
| 5963 | 380.00 | 2023-04-23 | 76 | 1 | 5 | Budget |
| 37445 | 333.00 | 2025-09-21 | 76 | 3 | 6 | Actual |
| 9329 | 380.00 | 2023-07-22 | 76 | 1 | 5 | Budget |
Generated 2025-12-21 09:24:06.143 UTC