[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 18 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32182 | 190.12 | 2025-04-24 | 76 | 4 | 11 | Actual |
| 10773 | 100.00 | 2023-08-24 | 76 | 5 | 6 | Budget |
| 20656 | 3458.00 | 2024-06-25 | 76 | 6 | 3 | Actual |
| 1760 | 200.00 | 2022-12-24 | 76 | 4 | 6 | Budget |
| 37854 | 255.02 | 2025-09-23 | 76 | 3 | 11 | Actual |
| 10972 | 3200.00 | 2023-08-24 | 76 | 6 | 7 | Budget |
| 21388 | 102.89 | 2024-06-25 | 76 | 3 | 11 | Actual |
| 12035 | 480.00 | 2023-09-23 | 76 | 1 | 7 | Budget |
| 2734 | 200.00 | 2023-01-24 | 76 | 1 | 6 | Budget |
| 6574 | 716.25 | 2023-04-25 | 76 | 1 | 8 | Actual |
| 27423 | 1082.92 | 2024-12-23 | 76 | 1 | 8 | Actual |
| 19626 | 3227.00 | 2024-05-25 | 76 | 6 | 3 | Actual |
| 19951 | 219.00 | 2024-05-25 | 76 | 3 | 6 | Actual |
| 2831 | 280.00 | 2023-01-24 | 76 | 3 | 6 | Budget |
| 823 | 380.00 | 2022-11-23 | 76 | 1 | 7 | Budget |
| 28100 | 921.00 | 2025-01-23 | 76 | 1 | 4 | Actual |
| 13025 | 100.00 | 2023-10-24 | 76 | 5 | 6 | Budget |
| 31177 | 117.78 | 2025-03-25 | 76 | 2 | 12 | Actual |
| 25170 | 5356.00 | 2024-10-23 | 76 | 6 | 7 | Actual |
| 270 | 1201.00 | 2022-11-23 | 76 | 6 | 4 | Actual |
| 23136 | 2686.00 | 2024-08-23 | 76 | 6 | 7 | Actual |
| 37999 | 215.66 | 2025-09-23 | 76 | 1 | 12 | Actual |
| 36968 | 327.57 | 2025-08-24 | 76 | 1 | 13 | Actual |
| 6496 | 6363.00 | 2023-04-25 | 76 | 6 | 7 | Actual |
Generated 2025-12-23 12:20:43.339 UTC