[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 155 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31149 | 303.96 | 2025-03-19 | 76 | 1 | 12 | Actual |
| 18327 | 80.55 | 2024-03-19 | 76 | 3 | 11 | Actual |
| 13416 | 3775.39 | 2023-10-18 | 76 | 6 | 8 | Actual |
| 36055 | 1035.00 | 2025-08-18 | 76 | 1 | 4 | Actual |
| 28750 | 229.49 | 2025-01-17 | 76 | 3 | 11 | Actual |
| 12035 | 480.00 | 2023-09-17 | 76 | 1 | 7 | Budget |
| 28695 | 369.91 | 2025-01-17 | 76 | 1 | 11 | Actual |
| 2655 | 1650.00 | 2023-01-18 | 76 | 6 | 5 | Actual |
| 1396 | 2637.00 | 2022-12-18 | 76 | 6 | 4 | Actual |
| 9933 | 380.00 | 2023-07-18 | 76 | 1 | 8 | Budget |
| 26004 | 144.00 | 2024-11-16 | 76 | 1 | 6 | Actual |
| 6026 | 2900.00 | 2023-04-19 | 76 | 6 | 5 | Budget |
| 13355 | 200.00 | 2023-10-18 | 76 | 2 | 8 | Budget |
| 2925 | 100.00 | 2023-01-18 | 76 | 5 | 6 | Budget |
| 6295 | 100.00 | 2023-04-19 | 76 | 5 | 6 | Budget |
| 30646 | 174.00 | 2025-03-19 | 76 | 4 | 6 | Actual |
| 15347 | 1393.34 | 2023-12-18 | 76 | 6 | 11 | Actual |
| 38950 | 400.77 | 2025-10-18 | 76 | 1 | 11 | Actual |
| 31633 | 3894.00 | 2025-04-18 | 76 | 6 | 5 | Actual |
| 743 | 1400.00 | 2022-11-17 | 76 | 6 | 6 | Budget |
| 34727 | 1743.39 | 2025-06-19 | 76 | 6 | 13 | Actual |
| 35145 | 314.00 | 2025-07-18 | 76 | 3 | 6 | Actual |
| 6622 | 304.12 | 2023-04-19 | 76 | 2 | 8 | Actual |
| 25490 | 579.49 | 2024-10-17 | 76 | 6 | 11 | Actual |
Generated 2025-12-18 00:21:50.159 UTC