[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 24 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16439 | 12.46 | 2024-01-22 | 76 | 2 | 12 | Actual |
| 13894 | 163.00 | 2023-11-21 | 76 | 4 | 6 | Actual |
| 493 | 237.00 | 2022-11-21 | 76 | 1 | 6 | Actual |
| 11050 | 380.00 | 2023-08-22 | 76 | 1 | 8 | Budget |
| 19277 | 168.85 | 2024-04-22 | 76 | 1 | 11 | Actual |
| 4573 | 750.00 | 2023-03-24 | 76 | 6 | 3 | Budget |
| 15941 | 811.00 | 2024-01-22 | 76 | 6 | 6 | Actual |
| 3063 | 380.00 | 2023-01-22 | 76 | 1 | 7 | Budget |
| 6354 | 1800.00 | 2023-04-23 | 76 | 6 | 6 | Budget |
| 19803 | 449.00 | 2024-05-23 | 76 | 1 | 5 | Actual |
| 9854 | 4145.00 | 2023-07-22 | 76 | 6 | 7 | Actual |
| 2412 | 60.00 | 2023-01-22 | 76 | 7 | 3 | Budget |
| 11627 | 2800.00 | 2023-09-21 | 76 | 6 | 5 | Budget |
| 34997 | 654.00 | 2025-07-22 | 76 | 1 | 5 | Actual |
| 13813 | 216.00 | 2023-11-21 | 76 | 1 | 6 | Actual |
| 18868 | 170.00 | 2024-04-22 | 76 | 1 | 6 | Actual |
| 32629 | 912.00 | 2025-05-23 | 76 | 1 | 4 | Actual |
| 32842 | 84.00 | 2025-05-23 | 76 | 2 | 6 | Actual |
| 13953 | 870.00 | 2023-11-21 | 76 | 6 | 6 | Actual |
| 10727 | 207.00 | 2023-08-22 | 76 | 4 | 6 | Actual |
| 11754 | 100.00 | 2023-09-21 | 76 | 2 | 6 | Budget |
| 6900 | 70.00 | 2023-05-24 | 76 | 7 | 3 | Budget |
| 9190 | 550.00 | 2023-07-22 | 76 | 1 | 4 | Budget |
| 19305 | 25.23 | 2024-04-22 | 76 | 2 | 11 | Actual |
Generated 2025-12-22 01:11:18.821 UTC