[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 57 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15438 | 37.99 | 2023-06-21 | 76 | 6 | 12 | Actual |
| 23936 | 43.00 | 2024-03-20 | 76 | 2 | 6 | Actual |
| 37332 | 3510.00 | 2025-03-21 | 76 | 6 | 5 | Actual |
| 8269 | 3420.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
| 25786 | 147.00 | 2024-05-20 | 76 | 7 | 3 | Actual |
| 23101 | 525.00 | 2024-02-19 | 76 | 1 | 7 | Actual |
| 26621 | 30.55 | 2024-05-20 | 76 | 1 | 12 | Actual |
| 18354 | 87.99 | 2023-09-21 | 76 | 4 | 11 | Actual |
| 1337 | 599.00 | 2022-06-21 | 76 | 1 | 4 | Actual |
| 27042 | 636.00 | 2024-06-20 | 76 | 1 | 5 | Actual |
| 15801 | 200.00 | 2023-07-22 | 76 | 1 | 6 | Actual |
| 22719 | 443.00 | 2024-02-19 | 76 | 1 | 4 | Actual |
| 9005 | 280.00 | 2023-01-19 | 76 | 1 | 3 | Budget |
| 3856 | 200.00 | 2022-08-21 | 76 | 1 | 6 | Budget |
| 884 | 3100.00 | 2022-05-21 | 76 | 6 | 7 | Budget |
| 9467 | 280.00 | 2023-01-19 | 76 | 1 | 6 | Budget |
| 36650 | 435.87 | 2025-02-19 | 76 | 1 | 11 | Actual |
| 7616 | 3200.00 | 2022-11-21 | 76 | 6 | 7 | Budget |
| 39213 | 1873.13 | 2025-04-21 | 76 | 6 | 12 | Actual |
| 9514 | 102.00 | 2023-01-19 | 76 | 2 | 6 | Actual |
| 11897 | 88.00 | 2023-03-21 | 76 | 5 | 6 | Actual |
| 34819 | 2775.00 | 2025-01-19 | 76 | 6 | 3 | Actual |
| 12285 | 5551.18 | 2023-03-21 | 76 | 6 | 8 | Actual |
| 38354 | 864.00 | 2025-04-21 | 76 | 1 | 4 | Actual |
Generated 2025-06-20 20:58:54.938 UTC