[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 77 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27075 | 4052.00 | 2024-12-17 | 76 | 6 | 5 | Actual |
| 18354 | 87.99 | 2024-03-19 | 76 | 4 | 11 | Actual |
| 23514 | 19.91 | 2024-08-17 | 76 | 1 | 12 | Actual |
| 35761 | 1932.71 | 2025-07-18 | 76 | 6 | 12 | Actual |
| 33252 | 183.74 | 2025-05-19 | 76 | 2 | 11 | Actual |
| 33518 | 245.12 | 2025-05-19 | 76 | 1 | 13 | Actual |
| 13718 | 421.00 | 2023-11-17 | 76 | 1 | 5 | Actual |
| 25909 | 458.00 | 2024-11-16 | 76 | 1 | 5 | Actual |
| 2831 | 280.00 | 2023-01-18 | 76 | 3 | 6 | Budget |
| 31691 | 288.00 | 2025-04-18 | 76 | 1 | 6 | Actual |
| 8396 | 131.00 | 2023-06-20 | 76 | 2 | 6 | Actual |
| 541 | 105.00 | 2022-11-17 | 76 | 2 | 6 | Actual |
| 6823 | 750.00 | 2023-05-20 | 76 | 6 | 3 | Budget |
| 33166 | 3772.36 | 2025-05-19 | 76 | 6 | 8 | Actual |
| 28192 | 585.00 | 2025-01-17 | 76 | 1 | 5 | Actual |
| 14517 | 672.00 | 2023-12-18 | 76 | 1 | 3 | Actual |
| 25019 | 113.00 | 2024-10-17 | 76 | 4 | 6 | Actual |
| 8020 | 71.00 | 2023-06-20 | 76 | 7 | 3 | Actual |
| 34375 | 78.42 | 2025-06-19 | 76 | 2 | 11 | Actual |
| 34289 | 5029.96 | 2025-06-19 | 76 | 6 | 8 | Actual |
| 30672 | 123.00 | 2025-03-19 | 76 | 5 | 6 | Actual |
| 33789 | 3579.00 | 2025-06-19 | 76 | 6 | 4 | Actual |
| 3578 | 550.00 | 2023-02-17 | 76 | 1 | 4 | Budget |
| 4326 | 380.00 | 2023-02-17 | 76 | 1 | 8 | Budget |
Generated 2025-12-17 07:30:32.984 UTC