[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 98 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31980 | 1072.31 | 2025-04-22 | 76 | 1 | 8 | Actual |
| 21120 | 515.00 | 2024-06-23 | 76 | 1 | 7 | Actual |
| 17471 | 12.46 | 2024-02-21 | 76 | 2 | 12 | Actual |
| 28575 | 1034.43 | 2025-01-21 | 76 | 1 | 8 | Actual |
| 32452 | 3867.99 | 2025-04-22 | 76 | 6 | 13 | Actual |
| 10445 | 380.00 | 2023-08-22 | 76 | 1 | 5 | Budget |
| 39032 | 275.23 | 2025-10-22 | 76 | 4 | 11 | Actual |
| 35819 | 174.94 | 2025-07-22 | 76 | 1 | 13 | Actual |
| 12552 | 528.00 | 2023-10-22 | 76 | 1 | 4 | Actual |
| 19219 | 6836.06 | 2024-04-22 | 76 | 6 | 8 | Actual |
| 26655 | 228.42 | 2024-11-20 | 76 | 6 | 12 | Actual |
| 5449 | 642.00 | 2023-03-24 | 76 | 1 | 8 | Actual |
| 17651 | 105.00 | 2024-03-23 | 76 | 7 | 3 | Actual |
| 21063 | 953.00 | 2024-06-23 | 76 | 6 | 6 | Actual |
| 3640 | 1874.00 | 2023-02-21 | 76 | 6 | 4 | Actual |
| 31718 | 81.00 | 2025-04-22 | 76 | 2 | 6 | Actual |
| 21777 | 740.00 | 2024-07-21 | 76 | 6 | 4 | Actual |
| 2196 | 2100.00 | 2022-12-22 | 76 | 6 | 8 | Budget |
| 36592 | 6567.87 | 2025-08-22 | 76 | 6 | 8 | Actual |
| 29043 | 569.68 | 2025-01-21 | 76 | 2 | 13 | Actual |
| 17444 | 10.33 | 2024-02-21 | 76 | 1 | 12 | Actual |
| 37084 | 891.00 | 2025-09-21 | 76 | 1 | 3 | Actual |
| 30565 | 248.00 | 2025-03-23 | 76 | 1 | 6 | Actual |
| 27686 | 5945.55 | 2024-12-21 | 76 | 6 | 11 | Actual |
| 35197 | 110.00 | 2025-07-22 | 76 | 5 | 6 | Actual |
| 9142 | 52.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
| 22034 | 80.00 | 2024-07-21 | 76 | 5 | 6 | Actual |
| 19419 | 599.71 | 2024-04-22 | 76 | 6 | 11 | Actual |
Generated 2025-12-21 09:18:20.077 UTC