[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 116 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22124 | 533.00 | 2024-07-17 | 76 | 1 | 7 | Actual |
| 35322 | 4520.00 | 2025-07-18 | 76 | 6 | 7 | Actual |
| 2518 | 1050.00 | 2023-01-18 | 76 | 6 | 4 | Actual |
| 14902 | 116.00 | 2023-12-18 | 76 | 4 | 6 | Actual |
| 35936 | 842.00 | 2025-08-18 | 76 | 1 | 3 | Actual |
| 19535 | 28.42 | 2024-04-18 | 76 | 6 | 12 | Actual |
| 16439 | 12.46 | 2024-01-18 | 76 | 2 | 12 | Actual |
| 25849 | 2766.00 | 2024-11-16 | 76 | 6 | 4 | Actual |
| 13165 | 436.00 | 2023-10-18 | 76 | 1 | 7 | Actual |
| 13537 | 4529.00 | 2023-11-17 | 76 | 6 | 3 | Actual |
| 36240 | 298.00 | 2025-08-18 | 76 | 1 | 6 | Actual |
| 11803 | 345.00 | 2023-09-17 | 76 | 3 | 6 | Actual |
| 36295 | 328.00 | 2025-08-18 | 76 | 3 | 6 | Actual |
| 14047 | 3437.00 | 2023-11-17 | 76 | 6 | 7 | Actual |
| 6153 | 100.00 | 2023-04-19 | 76 | 2 | 6 | Budget |
| 39331 | 4076.77 | 2025-10-18 | 76 | 6 | 13 | Actual |
| 5171 | 131.00 | 2023-03-20 | 76 | 5 | 6 | Actual |
| 13416 | 3775.39 | 2023-10-18 | 76 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-11-17 | 76 | 2 | 8 | Actual |
| 35230 | 930.00 | 2025-07-18 | 76 | 6 | 6 | Actual |
| 28425 | 1138.00 | 2025-01-17 | 76 | 6 | 6 | Actual |
| 15313 | 110.34 | 2023-12-18 | 76 | 4 | 11 | Actual |
| 11627 | 2800.00 | 2023-09-17 | 76 | 6 | 5 | Budget |
| 493 | 237.00 | 2022-11-17 | 76 | 1 | 6 | Actual |
Generated 2025-12-17 18:57:37.102 UTC