[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 56 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8678 | 400.00 | 2023-06-24 | 76 | 1 | 7 | Actual |
| 6201 | 312.00 | 2023-04-23 | 76 | 3 | 6 | Actual |
| 22 | 280.00 | 2022-11-21 | 76 | 1 | 3 | Budget |
| 5231 | 1800.00 | 2023-03-24 | 76 | 6 | 6 | Budget |
| 16740 | 429.00 | 2024-02-21 | 76 | 1 | 5 | Actual |
| 8539 | 100.00 | 2023-06-24 | 76 | 5 | 6 | Budget |
| 4326 | 380.00 | 2023-02-21 | 76 | 1 | 8 | Budget |
| 34347 | 445.45 | 2025-06-23 | 76 | 1 | 11 | Actual |
| 14135 | 334.42 | 2023-11-21 | 76 | 2 | 8 | Actual |
| 25135 | 594.00 | 2024-10-21 | 76 | 1 | 7 | Actual |
| 8129 | 3421.00 | 2023-06-24 | 76 | 6 | 4 | Actual |
| 1761 | 250.00 | 2022-12-22 | 76 | 4 | 6 | Actual |
| 24371 | 77.36 | 2024-09-20 | 76 | 3 | 11 | Actual |
| 11957 | 1600.00 | 2023-09-21 | 76 | 6 | 6 | Budget |
| 9388 | 2100.00 | 2023-07-22 | 76 | 6 | 5 | Budget |
| 35728 | 112.46 | 2025-07-22 | 76 | 2 | 12 | Actual |
| 26713 | 167.92 | 2024-11-20 | 76 | 1 | 13 | Actual |
| 18354 | 87.99 | 2024-03-23 | 76 | 4 | 11 | Actual |
| 19711 | 497.00 | 2024-05-23 | 76 | 1 | 4 | Actual |
| 22846 | 2877.00 | 2024-08-21 | 76 | 6 | 5 | Actual |
| 1288 | 60.00 | 2022-12-22 | 76 | 7 | 3 | Budget |
| 33426 | 50.76 | 2025-05-23 | 76 | 2 | 12 | Actual |
| 4188 | 412.00 | 2023-02-21 | 76 | 1 | 7 | Actual |
| 20186 | 781.40 | 2024-05-23 | 76 | 1 | 8 | Actual |
Generated 2025-12-21 21:15:22.599 UTC