[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 58 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38119 | 281.96 | 2025-09-17 | 76 | 1 | 13 | Actual |
| 21120 | 515.00 | 2024-06-19 | 76 | 1 | 7 | Actual |
| 36295 | 328.00 | 2025-08-18 | 76 | 3 | 6 | Actual |
| 11377 | 50.00 | 2023-09-17 | 76 | 7 | 3 | Actual |
| 34375 | 78.42 | 2025-06-19 | 76 | 2 | 11 | Actual |
| 10630 | 107.00 | 2023-08-18 | 76 | 2 | 6 | Actual |
| 11159 | 2700.00 | 2023-08-18 | 76 | 6 | 8 | Budget |
| 11804 | 280.00 | 2023-09-17 | 76 | 3 | 6 | Budget |
| 30202 | 1411.80 | 2025-02-16 | 76 | 6 | 13 | Actual |
| 15347 | 1393.34 | 2023-12-18 | 76 | 6 | 11 | Actual |
| 37332 | 3510.00 | 2025-09-17 | 76 | 6 | 5 | Actual |
| 964 | 380.00 | 2022-11-17 | 76 | 1 | 8 | Budget |
| 2926 | 129.00 | 2023-01-18 | 76 | 5 | 6 | Actual |
| 34289 | 5029.96 | 2025-06-19 | 76 | 6 | 8 | Actual |
| 10503 | 2800.00 | 2023-08-18 | 76 | 6 | 5 | Budget |
| 18975 | 76.00 | 2024-04-18 | 76 | 5 | 6 | Actual |
| 19838 | 1877.00 | 2024-05-19 | 76 | 6 | 5 | Actual |
| 13026 | 156.00 | 2023-10-18 | 76 | 5 | 6 | Actual |
| 4650 | 90.00 | 2023-03-20 | 76 | 7 | 3 | Budget |
| 32544 | 1574.00 | 2025-05-19 | 76 | 6 | 3 | Actual |
| 36705 | 225.23 | 2025-08-18 | 76 | 3 | 11 | Actual |
| 6495 | 4100.00 | 2023-04-19 | 76 | 6 | 7 | Budget |
| 28072 | 180.00 | 2025-01-17 | 76 | 7 | 3 | Actual |
| 4187 | 380.00 | 2023-02-17 | 76 | 1 | 7 | Budget |
Generated 2025-12-17 16:49:07.993 UTC