[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 79 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18506 | 39.06 | 2023-08-21 | 76 | 6 | 12 | Actual |
| 28340 | 339.00 | 2024-06-20 | 76 | 3 | 6 | Actual |
| 11160 | 3340.54 | 2023-01-19 | 76 | 6 | 8 | Actual |
| 10582 | 280.00 | 2023-01-19 | 76 | 1 | 6 | Budget |
| 10258 | 70.00 | 2023-01-19 | 76 | 7 | 3 | Budget |
| 36558 | 487.45 | 2025-01-19 | 76 | 2 | 8 | Actual |
| 24225 | 417.76 | 2024-02-18 | 76 | 2 | 8 | Actual |
| 15615 | 380.00 | 2023-06-21 | 76 | 1 | 4 | Actual |
| 14047 | 3437.00 | 2023-04-20 | 76 | 6 | 7 | Actual |
| 18563 | 784.00 | 2023-09-20 | 76 | 1 | 3 | Actual |
| 20981 | 249.00 | 2023-11-21 | 76 | 3 | 6 | Actual |
| 37881 | 226.30 | 2025-02-18 | 76 | 4 | 11 | Actual |
| 17386 | 434.81 | 2023-07-21 | 76 | 6 | 11 | Actual |
| 7555 | 480.00 | 2022-10-21 | 76 | 1 | 7 | Budget |
| 29546 | 130.00 | 2024-07-20 | 76 | 5 | 6 | Actual |
| 17471 | 12.46 | 2023-07-21 | 76 | 2 | 12 | Actual |
| 22542 | 36.93 | 2023-12-19 | 76 | 6 | 12 | Actual |
| 16973 | 724.00 | 2023-07-21 | 76 | 6 | 6 | Actual |
| 27625 | 223.10 | 2024-05-20 | 76 | 4 | 11 | Actual |
| 13415 | 2700.00 | 2023-03-21 | 76 | 6 | 8 | Budget |
| 28482 | 867.00 | 2024-06-20 | 76 | 1 | 7 | Actual |
| 38389 | 4906.00 | 2025-03-21 | 76 | 6 | 4 | Actual |
| 883 | 985.00 | 2022-04-20 | 76 | 6 | 7 | Actual |
| 17559 | 760.00 | 2023-08-21 | 76 | 1 | 3 | Actual |
Generated 2025-05-20 18:33:27.695 UTC