[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 79 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32922 | 117.00 | 2025-05-24 | 76 | 5 | 6 | Actual |
| 33634 | 842.00 | 2025-06-24 | 76 | 1 | 3 | Actual |
| 29877 | 84.80 | 2025-02-21 | 76 | 2 | 11 | Actual |
| 1336 | 550.00 | 2022-12-23 | 76 | 1 | 4 | Budget |
| 2878 | 200.00 | 2023-01-23 | 76 | 4 | 6 | Budget |
| 37027 | 1476.72 | 2025-08-23 | 76 | 6 | 13 | Actual |
| 5370 | 4987.00 | 2023-03-25 | 76 | 6 | 7 | Actual |
| 14961 | 1425.00 | 2023-12-23 | 76 | 6 | 6 | Actual |
| 4326 | 380.00 | 2023-02-22 | 76 | 1 | 8 | Budget |
| 6026 | 2900.00 | 2023-04-24 | 76 | 6 | 5 | Budget |
| 14608 | 94.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
| 7274 | 100.00 | 2023-05-25 | 76 | 2 | 6 | Budget |
| 6152 | 122.00 | 2023-04-24 | 76 | 2 | 6 | Actual |
| 23423 | 28.42 | 2024-08-22 | 76 | 5 | 11 | Actual |
| 1072 | 2100.00 | 2022-11-22 | 76 | 6 | 8 | Budget |
| 17185 | 5992.10 | 2024-02-22 | 76 | 6 | 8 | Actual |
| 30170 | 359.15 | 2025-02-21 | 76 | 2 | 13 | Actual |
| 2984 | 1167.00 | 2023-01-23 | 76 | 6 | 6 | Actual |
| 6202 | 280.00 | 2023-04-24 | 76 | 3 | 6 | Budget |
| 25348 | 168.85 | 2024-10-22 | 76 | 1 | 11 | Actual |
| 9065 | 750.00 | 2023-07-23 | 76 | 6 | 3 | Budget |
| 28366 | 208.00 | 2025-01-22 | 76 | 4 | 6 | Actual |
| 39179 | 109.27 | 2025-10-23 | 76 | 2 | 12 | Actual |
| 27240 | 113.00 | 2024-12-22 | 76 | 5 | 6 | Actual |
Generated 2025-12-22 04:50:39.575 UTC