[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 37 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18300 | 27.36 | 2023-09-17 | 76 | 2 | 11 | Actual |
| 33104 | 1072.31 | 2024-11-16 | 76 | 1 | 8 | Actual |
| 10504 | 1542.00 | 2023-02-15 | 76 | 6 | 5 | Actual |
| 589 | 280.00 | 2022-05-17 | 76 | 3 | 6 | Budget |
| 30592 | 107.00 | 2024-09-16 | 76 | 2 | 6 | Actual |
| 7615 | 1262.00 | 2022-11-17 | 76 | 6 | 7 | Actual |
| 20506 | 15.65 | 2023-11-17 | 76 | 1 | 12 | Actual |
| 37881 | 226.30 | 2025-03-17 | 76 | 4 | 11 | Actual |
| 13894 | 163.00 | 2023-05-17 | 76 | 4 | 6 | Actual |
| 1760 | 200.00 | 2022-06-17 | 76 | 4 | 6 | Budget |
| 10445 | 380.00 | 2023-02-15 | 76 | 1 | 5 | Budget |
| 5777 | 90.00 | 2022-10-17 | 76 | 7 | 3 | Budget |
| 2274 | 280.00 | 2022-07-18 | 76 | 1 | 3 | Budget |
| 11754 | 100.00 | 2023-03-17 | 76 | 2 | 6 | Budget |
| 26144 | 542.00 | 2024-05-16 | 76 | 6 | 6 | Actual |
| 1071 | 1787.48 | 2022-05-17 | 76 | 6 | 8 | Actual |
| 38326 | 137.00 | 2025-04-17 | 76 | 7 | 3 | Actual |
| 30472 | 624.00 | 2024-09-16 | 76 | 1 | 5 | Actual |
| 32100 | 343.32 | 2024-10-16 | 76 | 1 | 11 | Actual |
| 24938 | 186.00 | 2024-04-16 | 76 | 1 | 6 | Actual |
| 12693 | 427.00 | 2023-04-17 | 76 | 1 | 5 | Actual |
| 15801 | 200.00 | 2023-07-18 | 76 | 1 | 6 | Actual |
| 26238 | 7818.00 | 2024-05-16 | 76 | 6 | 7 | Actual |
| 15405 | 16.72 | 2023-06-17 | 76 | 1 | 12 | Actual |
Generated 2025-06-16 14:08:26.371 UTC