[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 15 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31746 | 284.00 | 2025-04-21 | 76 | 3 | 6 | Actual |
| 35408 | 520.79 | 2025-07-21 | 76 | 2 | 8 | Actual |
| 23314 | 147.57 | 2024-08-20 | 76 | 1 | 11 | Actual |
| 743 | 1400.00 | 2022-11-20 | 76 | 6 | 6 | Budget |
| 34402 | 231.61 | 2025-06-22 | 76 | 3 | 11 | Actual |
| 10307 | 506.00 | 2023-08-21 | 76 | 1 | 4 | Actual |
| 23011 | 127.00 | 2024-08-20 | 76 | 5 | 6 | Actual |
| 32722 | 643.00 | 2025-05-22 | 76 | 1 | 5 | Actual |
| 10181 | 1000.00 | 2023-08-21 | 76 | 6 | 3 | Budget |
| 11159 | 2700.00 | 2023-08-21 | 76 | 6 | 8 | Budget |
| 8397 | 100.00 | 2023-06-23 | 76 | 2 | 6 | Budget |
| 24459 | 1125.25 | 2024-09-19 | 76 | 6 | 11 | Actual |
| 11804 | 280.00 | 2023-09-20 | 76 | 3 | 6 | Budget |
| 17151 | 298.06 | 2024-02-20 | 76 | 2 | 8 | Actual |
| 38326 | 137.00 | 2025-10-21 | 76 | 7 | 3 | Actual |
Generated 2025-12-20 09:11:03.508 UTC