[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 239 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17594 | 4582.00 | 2024-03-19 | 76 | 6 | 3 | Actual |
| 10258 | 70.00 | 2023-08-18 | 76 | 7 | 3 | Budget |
| 31057 | 212.47 | 2025-03-19 | 76 | 4 | 11 | Actual |
| 35032 | 2601.00 | 2025-07-18 | 76 | 6 | 5 | Actual |
| 33994 | 298.00 | 2025-06-19 | 76 | 3 | 6 | Actual |
| 14876 | 249.00 | 2023-12-18 | 76 | 3 | 6 | Actual |
| 5077 | 280.00 | 2023-03-20 | 76 | 3 | 6 | Budget |
| 4902 | 2900.00 | 2023-03-20 | 76 | 6 | 5 | Budget |
| 38978 | 172.04 | 2025-10-18 | 76 | 2 | 11 | Actual |
| 29877 | 84.80 | 2025-02-16 | 76 | 2 | 11 | Actual |
| 11424 | 583.00 | 2023-09-17 | 76 | 1 | 4 | Actual |
| 16940 | 107.00 | 2024-02-17 | 76 | 5 | 6 | Actual |
| 3531 | 80.00 | 2023-02-17 | 76 | 7 | 3 | Actual |
| 6623 | 200.00 | 2023-04-19 | 76 | 2 | 8 | Budget |
| 26655 | 228.42 | 2024-11-16 | 76 | 6 | 12 | Actual |
| 21869 | 2024.00 | 2024-07-17 | 76 | 6 | 5 | Actual |
| 15708 | 358.00 | 2024-01-18 | 76 | 1 | 5 | Actual |
| 10726 | 200.00 | 2023-08-18 | 76 | 4 | 6 | Budget |
| 4187 | 380.00 | 2023-02-17 | 76 | 1 | 7 | Budget |
| 18381 | 28.42 | 2024-03-19 | 76 | 5 | 11 | Actual |
| 37176 | 176.00 | 2025-09-17 | 76 | 7 | 3 | Actual |
| 5496 | 200.00 | 2023-03-20 | 76 | 2 | 8 | Budget |
| 9191 | 495.00 | 2023-07-18 | 76 | 1 | 4 | Actual |
| 16619 | 196.00 | 2024-02-17 | 76 | 7 | 3 | Actual |
Generated 2025-12-18 02:13:44.357 UTC