[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 47 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36759 | 82.68 | 2025-08-19 | 76 | 5 | 11 | Actual |
| 16527 | 727.00 | 2024-02-18 | 76 | 1 | 3 | Actual |
| 5964 | 408.00 | 2023-04-20 | 76 | 1 | 5 | Actual |
| 1336 | 550.00 | 2022-12-19 | 76 | 1 | 4 | Budget |
| 11159 | 2700.00 | 2023-08-19 | 76 | 6 | 8 | Budget |
| 16682 | 1684.00 | 2024-02-18 | 76 | 6 | 4 | Actual |
| 35500 | 369.91 | 2025-07-19 | 76 | 1 | 11 | Actual |
| 11897 | 88.00 | 2023-09-18 | 76 | 5 | 6 | Actual |
| 19185 | 460.18 | 2024-04-19 | 76 | 2 | 8 | Actual |
| 38858 | 442.00 | 2025-10-19 | 76 | 2 | 8 | Actual |
| 10630 | 107.00 | 2023-08-19 | 76 | 2 | 6 | Actual |
| 27543 | 389.06 | 2024-12-18 | 76 | 1 | 11 | Actual |
| 3252 | 200.00 | 2023-01-19 | 76 | 2 | 8 | Budget |
| 21658 | 2148.00 | 2024-07-18 | 76 | 6 | 3 | Actual |
| 12882 | 94.00 | 2023-10-19 | 76 | 2 | 6 | Actual |
| 2008 | 3100.00 | 2022-12-19 | 76 | 6 | 7 | Budget |
| 5231 | 1800.00 | 2023-03-21 | 76 | 6 | 6 | Budget |
| 26031 | 48.00 | 2024-11-17 | 76 | 2 | 6 | Actual |
| 2985 | 1400.00 | 2023-01-19 | 76 | 6 | 6 | Budget |
| 14257 | 29.48 | 2023-11-18 | 76 | 2 | 11 | Actual |
| 12694 | 380.00 | 2023-10-19 | 76 | 1 | 5 | Budget |
| 26111 | 90.00 | 2024-11-17 | 76 | 5 | 6 | Actual |
| 29729 | 1014.74 | 2025-02-17 | 76 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2025-07-19 | 76 | 1 | 8 | Actual |
Generated 2025-12-18 11:05:01.378 UTC