[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 11 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39151 | 261.40 | 2025-10-20 | 76 | 1 | 12 | Actual |
| 82 | 486.00 | 2022-11-19 | 76 | 6 | 3 | Actual |
| 19219 | 6836.06 | 2024-04-20 | 76 | 6 | 8 | Actual |
| 8349 | 280.00 | 2023-06-22 | 76 | 1 | 6 | Budget |
| 22391 | 112.46 | 2024-07-19 | 76 | 3 | 11 | Actual |
| 27980 | 751.00 | 2025-01-19 | 76 | 1 | 3 | Actual |
| 31057 | 212.47 | 2025-03-21 | 76 | 4 | 11 | Actual |
| 2925 | 100.00 | 2023-01-20 | 76 | 5 | 6 | Budget |
| 4573 | 750.00 | 2023-03-22 | 76 | 6 | 3 | Budget |
| 26059 | 198.00 | 2024-11-18 | 76 | 3 | 6 | Actual |
| 39331 | 4076.77 | 2025-10-20 | 76 | 6 | 13 | Actual |
| 2519 | 1500.00 | 2023-01-20 | 76 | 6 | 4 | Budget |
| 26528 | 20.97 | 2024-11-18 | 76 | 5 | 11 | Actual |
| 13227 | 3200.00 | 2023-10-20 | 76 | 6 | 7 | Budget |
| 28340 | 339.00 | 2025-01-19 | 76 | 3 | 6 | Actual |
| 11159 | 2700.00 | 2023-08-20 | 76 | 6 | 8 | Budget |
| 20713 | 106.00 | 2024-06-21 | 76 | 7 | 3 | Actual |
| 35408 | 520.79 | 2025-07-20 | 76 | 2 | 8 | Actual |
| 32842 | 84.00 | 2025-05-21 | 76 | 2 | 6 | Actual |
| 15173 | 10266.42 | 2023-12-20 | 76 | 6 | 8 | Actual |
| 39271 | 269.68 | 2025-10-20 | 76 | 1 | 13 | Actual |
| 19838 | 1877.00 | 2024-05-21 | 76 | 6 | 5 | Actual |
| 9004 | 272.00 | 2023-07-20 | 76 | 1 | 3 | Actual |
| 16562 | 3705.00 | 2024-02-19 | 76 | 6 | 3 | Actual |
Generated 2025-12-19 19:00:41.648 UTC