[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 65 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15587 | 151.00 | 2024-01-18 | 76 | 7 | 3 | Actual |
| 36089 | 4659.00 | 2025-08-18 | 76 | 6 | 4 | Actual |
| 2598 | 360.00 | 2023-01-18 | 76 | 1 | 5 | Actual |
| 2879 | 213.00 | 2023-01-18 | 76 | 4 | 6 | Actual |
| 14876 | 249.00 | 2023-12-18 | 76 | 3 | 6 | Actual |
| 35408 | 520.79 | 2025-07-18 | 76 | 2 | 8 | Actual |
| 20247 | 4643.59 | 2024-05-19 | 76 | 6 | 8 | Actual |
| 39213 | 1873.13 | 2025-10-18 | 76 | 6 | 12 | Actual |
| 1012 | 200.00 | 2022-11-17 | 76 | 2 | 8 | Budget |
| 7274 | 100.00 | 2023-05-20 | 76 | 2 | 6 | Budget |
| 30705 | 1091.00 | 2025-03-19 | 76 | 6 | 6 | Actual |
| 13087 | 1196.00 | 2023-10-18 | 76 | 6 | 6 | Actual |
| 5963 | 380.00 | 2023-04-19 | 76 | 1 | 5 | Budget |
| 5825 | 564.00 | 2023-04-19 | 76 | 1 | 4 | Actual |
| 14284 | 113.53 | 2023-11-17 | 76 | 3 | 11 | Actual |
| 19219 | 6836.06 | 2024-04-18 | 76 | 6 | 8 | Actual |
| 20926 | 200.00 | 2024-06-19 | 76 | 1 | 6 | Actual |
| 4699 | 588.00 | 2023-03-20 | 76 | 1 | 4 | Actual |
| 34170 | 6485.00 | 2025-06-19 | 76 | 6 | 7 | Actual |
| 6575 | 380.00 | 2023-04-19 | 76 | 1 | 8 | Budget |
| 11898 | 100.00 | 2023-09-17 | 76 | 5 | 6 | Budget |
| 19477 | 12.46 | 2024-04-18 | 76 | 1 | 12 | Actual |
| 34375 | 78.42 | 2025-06-19 | 76 | 2 | 11 | Actual |
| 31091 | 5364.69 | 2025-03-19 | 76 | 6 | 11 | Actual |
Generated 2025-12-17 13:20:36.789 UTC