[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 76 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2518 | 1050.00 | 2023-01-18 | 76 | 6 | 4 | Actual |
| 22959 | 272.00 | 2024-08-17 | 76 | 3 | 6 | Actual |
| 18949 | 131.00 | 2024-04-18 | 76 | 4 | 6 | Actual |
| 20093 | 550.00 | 2024-05-19 | 76 | 1 | 7 | Actual |
| 25575 | 10.33 | 2024-10-17 | 76 | 2 | 12 | Actual |
| 5309 | 380.00 | 2023-03-20 | 76 | 1 | 7 | Budget |
| 7804 | 2200.00 | 2023-05-20 | 76 | 6 | 8 | Budget |
| 19711 | 497.00 | 2024-05-19 | 76 | 1 | 4 | Actual |
| 24845 | 317.00 | 2024-10-17 | 76 | 1 | 5 | Actual |
| 24425 | 28.42 | 2024-09-16 | 76 | 5 | 11 | Actual |
| 15941 | 811.00 | 2024-01-18 | 76 | 6 | 6 | Actual |
| 35528 | 170.98 | 2025-07-18 | 76 | 2 | 11 | Actual |
| 30883 | 437.45 | 2025-03-19 | 76 | 2 | 8 | Actual |
| 22634 | 4358.00 | 2024-08-17 | 76 | 6 | 3 | Actual |
| 1072 | 2100.00 | 2022-11-17 | 76 | 6 | 8 | Budget |
| 3777 | 1232.00 | 2023-02-17 | 76 | 6 | 5 | Actual |
| 824 | 477.00 | 2022-11-17 | 76 | 1 | 7 | Actual |
| 493 | 237.00 | 2022-11-17 | 76 | 1 | 6 | Actual |
| 4326 | 380.00 | 2023-02-17 | 76 | 1 | 8 | Budget |
| 5124 | 174.00 | 2023-03-20 | 76 | 4 | 6 | Actual |
| 23011 | 127.00 | 2024-08-17 | 76 | 5 | 6 | Actual |
| 8269 | 3420.00 | 2023-06-20 | 76 | 6 | 5 | Actual |
| 28603 | 546.55 | 2025-01-17 | 76 | 2 | 8 | Actual |
| 9190 | 550.00 | 2023-07-18 | 76 | 1 | 4 | Budget |
Generated 2025-12-18 01:46:08.084 UTC