[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 23 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34429 | 219.91 | 2025-06-20 | 76 | 4 | 11 | Actual |
| 31505 | 950.00 | 2025-04-19 | 76 | 1 | 4 | Actual |
| 3531 | 80.00 | 2023-02-18 | 76 | 7 | 3 | Actual |
| 17771 | 327.00 | 2024-03-20 | 76 | 1 | 5 | Actual |
| 10727 | 207.00 | 2023-08-19 | 76 | 4 | 6 | Actual |
| 743 | 1400.00 | 2022-11-18 | 76 | 6 | 6 | Budget |
| 21954 | 67.00 | 2024-07-18 | 76 | 2 | 6 | Actual |
| 36558 | 487.45 | 2025-08-19 | 76 | 2 | 8 | Actual |
| 37239 | 4523.00 | 2025-09-18 | 76 | 6 | 4 | Actual |
| 21777 | 740.00 | 2024-07-18 | 76 | 6 | 4 | Actual |
| 27214 | 203.00 | 2024-12-18 | 76 | 4 | 6 | Actual |
| 2196 | 2100.00 | 2022-12-19 | 76 | 6 | 8 | Budget |
| 5172 | 100.00 | 2023-03-21 | 76 | 5 | 6 | Budget |
| 12979 | 214.00 | 2023-10-19 | 76 | 4 | 6 | Actual |
| 33166 | 3772.36 | 2025-05-20 | 76 | 6 | 8 | Actual |
| 36530 | 1125.34 | 2025-08-19 | 76 | 1 | 8 | Actual |
| 13165 | 436.00 | 2023-10-19 | 76 | 1 | 7 | Actual |
| 34289 | 5029.96 | 2025-06-20 | 76 | 6 | 8 | Actual |
| 12177 | 380.00 | 2023-09-18 | 76 | 1 | 8 | Budget |
| 16619 | 196.00 | 2024-02-18 | 76 | 7 | 3 | Actual |
| 6574 | 716.25 | 2023-04-20 | 76 | 1 | 8 | Actual |
| 5309 | 380.00 | 2023-03-21 | 76 | 1 | 7 | Budget |
| 35700 | 247.57 | 2025-07-19 | 76 | 1 | 12 | Actual |
| 15708 | 358.00 | 2024-01-19 | 76 | 1 | 5 | Actual |
Generated 2025-12-19 00:40:18.071 UTC