[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 104 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18415 | 1053.97 | 2024-03-19 | 76 | 6 | 11 | Actual |
| 15018 | 642.00 | 2023-12-18 | 76 | 1 | 7 | Actual |
| 12835 | 280.00 | 2023-10-18 | 76 | 1 | 6 | Budget |
| 34078 | 864.00 | 2025-06-19 | 76 | 6 | 6 | Actual |
| 11566 | 380.00 | 2023-09-17 | 76 | 1 | 5 | Budget |
| 35879 | 4094.31 | 2025-07-18 | 76 | 6 | 13 | Actual |
| 18683 | 423.00 | 2024-04-18 | 76 | 1 | 4 | Actual |
| 25045 | 85.00 | 2024-10-17 | 76 | 5 | 6 | Actual |
| 4980 | 200.00 | 2023-03-20 | 76 | 1 | 6 | Budget |
| 883 | 985.00 | 2022-11-17 | 76 | 6 | 7 | Actual |
| 14257 | 29.48 | 2023-11-17 | 76 | 2 | 11 | Actual |
| 30379 | 864.00 | 2025-03-19 | 76 | 1 | 4 | Actual |
| 2734 | 200.00 | 2023-01-18 | 76 | 1 | 6 | Budget |
| 33577 | 1513.56 | 2025-05-19 | 76 | 6 | 13 | Actual |
| 10367 | 2000.00 | 2023-08-18 | 76 | 6 | 4 | Budget |
| 9387 | 2884.00 | 2023-07-18 | 76 | 6 | 5 | Actual |
| 8925 | 3999.64 | 2023-06-20 | 76 | 6 | 8 | Actual |
| 1012 | 200.00 | 2022-11-17 | 76 | 2 | 8 | Budget |
| 5884 | 2500.00 | 2023-04-19 | 76 | 6 | 4 | Budget |
| 9065 | 750.00 | 2023-07-18 | 76 | 6 | 3 | Budget |
| 7226 | 304.00 | 2023-05-20 | 76 | 1 | 6 | Actual |
| 19332 | 59.27 | 2024-04-18 | 76 | 3 | 11 | Actual |
| 28072 | 180.00 | 2025-01-17 | 76 | 7 | 3 | Actual |
| 9191 | 495.00 | 2023-07-18 | 76 | 1 | 4 | Actual |
Generated 2025-12-17 22:38:33.636 UTC