[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 110 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10727 | 207.00 | 2023-08-18 | 76 | 4 | 6 | Actual |
| 3253 | 234.42 | 2023-01-18 | 76 | 2 | 8 | Actual |
| 1211 | 750.00 | 2022-12-18 | 76 | 6 | 3 | Budget |
| 19064 | 522.00 | 2024-04-18 | 76 | 1 | 7 | Actual |
| 2086 | 380.00 | 2022-12-18 | 76 | 1 | 8 | Budget |
| 10832 | 1129.00 | 2023-08-18 | 76 | 6 | 6 | Actual |
| 4760 | 3904.00 | 2023-03-20 | 76 | 6 | 4 | Actual |
| 34904 | 873.00 | 2025-07-18 | 76 | 1 | 4 | Actual |
| 32300 | 242.25 | 2025-04-18 | 76 | 1 | 12 | Actual |
| 33847 | 573.00 | 2025-06-19 | 76 | 1 | 5 | Actual |
| 17919 | 260.00 | 2024-03-19 | 76 | 3 | 6 | Actual |
| 34078 | 864.00 | 2025-06-19 | 76 | 6 | 6 | Actual |
| 32922 | 117.00 | 2025-05-19 | 76 | 5 | 6 | Actual |
| 6495 | 4100.00 | 2023-04-19 | 76 | 6 | 7 | Budget |
| 13166 | 480.00 | 2023-10-18 | 76 | 1 | 7 | Budget |
| 31922 | 5607.00 | 2025-04-18 | 76 | 6 | 7 | Actual |
| 15111 | 775.34 | 2023-12-18 | 76 | 1 | 8 | Actual |
| 39005 | 177.36 | 2025-10-18 | 76 | 3 | 11 | Actual |
| 25290 | 6623.93 | 2024-10-17 | 76 | 6 | 8 | Actual |
| 15743 | 3276.00 | 2024-01-18 | 76 | 6 | 5 | Actual |
| 9329 | 380.00 | 2023-07-18 | 76 | 1 | 5 | Budget |
| 2196 | 2100.00 | 2022-12-18 | 76 | 6 | 8 | Budget |
| 9330 | 392.00 | 2023-07-18 | 76 | 1 | 5 | Actual |
| 38061 | 2408.25 | 2025-09-17 | 76 | 6 | 12 | Actual |
Generated 2025-12-17 14:07:38.728 UTC