[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 45 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36849 | 211.40 | 2025-08-19 | 76 | 1 | 12 | Actual |
| 1289 | 52.00 | 2022-12-19 | 76 | 7 | 3 | Actual |
| 13416 | 3775.39 | 2023-10-19 | 76 | 6 | 8 | Actual |
| 18095 | 7714.00 | 2024-03-20 | 76 | 6 | 7 | Actual |
| 22509 | 10.33 | 2024-07-18 | 76 | 1 | 12 | Actual |
| 32922 | 117.00 | 2025-05-20 | 76 | 5 | 6 | Actual |
| 13086 | 1600.00 | 2023-10-19 | 76 | 6 | 6 | Budget |
| 1396 | 2637.00 | 2022-12-19 | 76 | 6 | 4 | Actual |
| 11566 | 380.00 | 2023-09-18 | 76 | 1 | 5 | Budget |
| 3856 | 200.00 | 2023-02-18 | 76 | 1 | 6 | Budget |
| 22245 | 398.06 | 2024-07-18 | 76 | 2 | 8 | Actual |
| 37741 | 6993.64 | 2025-09-18 | 76 | 6 | 8 | Actual |
| 35230 | 930.00 | 2025-07-19 | 76 | 6 | 6 | Actual |
| 35700 | 247.57 | 2025-07-19 | 76 | 1 | 12 | Actual |
| 13953 | 870.00 | 2023-11-18 | 76 | 6 | 6 | Actual |
| 30705 | 1091.00 | 2025-03-20 | 76 | 6 | 6 | Actual |
| 21007 | 168.00 | 2024-06-20 | 76 | 4 | 6 | Actual |
| 29381 | 2258.00 | 2025-02-17 | 76 | 6 | 5 | Actual |
| 28340 | 339.00 | 2025-01-18 | 76 | 3 | 6 | Actual |
| 17352 | 25.23 | 2024-02-18 | 76 | 5 | 11 | Actual |
| 1071 | 1787.48 | 2022-11-18 | 76 | 6 | 8 | Actual |
| 28896 | 310.34 | 2025-01-18 | 76 | 1 | 12 | Actual |
| 823 | 380.00 | 2022-11-18 | 76 | 1 | 7 | Budget |
| 5558 | 5289.06 | 2023-03-21 | 76 | 6 | 8 | Actual |
Generated 2025-12-18 13:40:21.543 UTC