[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 93 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36849 | 211.40 | 2025-08-19 | 76 | 1 | 12 | Actual |
| 13354 | 298.06 | 2023-10-19 | 76 | 2 | 8 | Actual |
| 20387 | 97.57 | 2024-05-20 | 76 | 4 | 11 | Actual |
| 22391 | 112.46 | 2024-07-18 | 76 | 3 | 11 | Actual |
| 684 | 135.00 | 2022-11-18 | 76 | 5 | 6 | Actual |
| 19951 | 219.00 | 2024-05-20 | 76 | 3 | 6 | Actual |
| 38326 | 137.00 | 2025-10-19 | 76 | 7 | 3 | Actual |
| 28750 | 229.49 | 2025-01-18 | 76 | 3 | 11 | Actual |
| 36877 | 56.08 | 2025-08-19 | 76 | 2 | 12 | Actual |
| 16619 | 196.00 | 2024-02-18 | 76 | 7 | 3 | Actual |
| 27240 | 113.00 | 2024-12-18 | 76 | 5 | 6 | Actual |
| 18272 | 147.57 | 2024-03-20 | 76 | 1 | 11 | Actual |
| 9190 | 550.00 | 2023-07-19 | 76 | 1 | 4 | Budget |
| 9143 | 70.00 | 2023-07-19 | 76 | 7 | 3 | Budget |
| 5496 | 200.00 | 2023-03-21 | 76 | 2 | 8 | Budget |
| 19626 | 3227.00 | 2024-05-20 | 76 | 6 | 3 | Actual |
| 31922 | 5607.00 | 2025-04-19 | 76 | 6 | 7 | Actual |
| 2655 | 1650.00 | 2023-01-19 | 76 | 6 | 5 | Actual |
| 16740 | 429.00 | 2024-02-18 | 76 | 1 | 5 | Actual |
| 37827 | 76.29 | 2025-09-18 | 76 | 2 | 11 | Actual |
| 34135 | 918.00 | 2025-06-20 | 76 | 1 | 7 | Actual |
| 22159 | 3681.00 | 2024-07-18 | 76 | 6 | 7 | Actual |
| 18354 | 87.99 | 2024-03-20 | 76 | 4 | 11 | Actual |
| 3857 | 293.00 | 2023-02-18 | 76 | 1 | 6 | Actual |
Generated 2025-12-18 14:49:23.455 UTC