[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 81 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23136 | 2686.00 | 2024-08-18 | 76 | 6 | 7 | Actual |
| 10445 | 380.00 | 2023-08-19 | 76 | 1 | 5 | Budget |
| 4188 | 412.00 | 2023-02-18 | 76 | 1 | 7 | Actual |
| 37471 | 185.00 | 2025-09-18 | 76 | 4 | 6 | Actual |
| 9563 | 306.00 | 2023-07-19 | 76 | 3 | 6 | Actual |
| 19683 | 220.00 | 2024-05-20 | 76 | 7 | 3 | Actual |
| 25135 | 594.00 | 2024-10-18 | 76 | 1 | 7 | Actual |
| 38830 | 975.34 | 2025-10-19 | 76 | 1 | 8 | Actual |
| 15998 | 558.00 | 2024-01-19 | 76 | 1 | 7 | Actual |
| 11755 | 138.00 | 2023-09-18 | 76 | 2 | 6 | Actual |
| 1396 | 2637.00 | 2022-12-19 | 76 | 6 | 4 | Actual |
| 7882 | 280.00 | 2023-06-21 | 76 | 1 | 3 | Budget |
| 14848 | 90.00 | 2023-12-19 | 76 | 2 | 6 | Actual |
| 20834 | 394.00 | 2024-06-20 | 76 | 1 | 5 | Actual |
| 11804 | 280.00 | 2023-09-18 | 76 | 3 | 6 | Budget |
| 39093 | 1232.70 | 2025-10-19 | 76 | 6 | 11 | Actual |
| 8599 | 1500.00 | 2023-06-21 | 76 | 6 | 6 | Budget |
| 17298 | 87.99 | 2024-02-18 | 76 | 3 | 11 | Actual |
| 8739 | 3200.00 | 2023-06-21 | 76 | 6 | 7 | Budget |
| 33132 | 510.18 | 2025-05-20 | 76 | 2 | 8 | Actual |
| 12286 | 2700.00 | 2023-09-18 | 76 | 6 | 8 | Budget |
| 16775 | 2839.00 | 2024-02-18 | 76 | 6 | 5 | Actual |
| 11424 | 583.00 | 2023-09-18 | 76 | 1 | 4 | Actual |
| 29381 | 2258.00 | 2025-02-17 | 76 | 6 | 5 | Actual |
Generated 2025-12-18 11:32:15.703 UTC