[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 667 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11425 | 480.00 | 2023-03-20 | 76 | 1 | 4 | Budget |
| 29253 | 963.00 | 2024-08-19 | 76 | 1 | 4 | Actual |
| 34695 | 324.06 | 2024-12-20 | 76 | 2 | 13 | Actual |
| 6153 | 100.00 | 2022-10-20 | 76 | 2 | 6 | Budget |
| 14961 | 1425.00 | 2023-06-20 | 76 | 6 | 6 | Actual |
| 23695 | 105.00 | 2024-03-19 | 76 | 7 | 3 | Actual |
| 35171 | 168.00 | 2025-01-18 | 76 | 4 | 6 | Actual |
| 5370 | 4987.00 | 2022-09-20 | 76 | 6 | 7 | Actual |
| 5369 | 4100.00 | 2022-09-20 | 76 | 6 | 7 | Budget |
| 10180 | 1016.00 | 2023-02-18 | 76 | 6 | 3 | Actual |
| 540 | 90.00 | 2022-05-20 | 76 | 2 | 6 | Budget |
| 11376 | 70.00 | 2023-03-20 | 76 | 7 | 3 | Budget |
| 21442 | 27.36 | 2023-12-21 | 76 | 5 | 11 | Actual |
| 28924 | 52.89 | 2024-07-20 | 76 | 2 | 12 | Actual |
| 13025 | 100.00 | 2023-04-20 | 76 | 5 | 6 | Budget |
| 35322 | 4520.00 | 2025-01-18 | 76 | 6 | 7 | Actual |
| 30085 | 2234.84 | 2024-08-19 | 76 | 6 | 12 | Actual |
| 20834 | 394.00 | 2023-12-21 | 76 | 1 | 5 | Actual |
| 32300 | 242.25 | 2024-10-19 | 76 | 1 | 12 | Actual |
| 19626 | 3227.00 | 2023-11-20 | 76 | 6 | 3 | Actual |
| 27160 | 104.00 | 2024-06-19 | 76 | 2 | 6 | Actual |
| 39093 | 1232.70 | 2025-04-20 | 76 | 6 | 11 | Actual |
| 21743 | 441.00 | 2024-01-18 | 76 | 1 | 4 | Actual |
| 33634 | 842.00 | 2024-12-20 | 76 | 1 | 3 | Actual |
Generated 2025-06-20 00:27:25.745 UTC