[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 103 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25135 | 594.00 | 2024-03-20 | 76 | 1 | 7 | Actual |
| 24225 | 417.76 | 2024-02-18 | 76 | 2 | 8 | Actual |
| 30797 | 6538.00 | 2024-08-20 | 76 | 6 | 7 | Actual |
| 411 | 846.00 | 2022-04-20 | 76 | 6 | 5 | Actual |
| 21658 | 2148.00 | 2023-12-19 | 76 | 6 | 3 | Actual |
| 11486 | 4093.00 | 2023-02-18 | 76 | 6 | 4 | Actual |
| 28192 | 585.00 | 2024-06-20 | 76 | 1 | 5 | Actual |
| 10259 | 74.00 | 2023-01-19 | 76 | 7 | 3 | Actual |
| 18003 | 1168.00 | 2023-08-21 | 76 | 6 | 6 | Actual |
| 25457 | 53.95 | 2024-03-20 | 76 | 5 | 11 | Actual |
| 2195 | 5117.84 | 2022-05-21 | 76 | 6 | 8 | Actual |
| 35090 | 225.00 | 2024-12-19 | 76 | 1 | 6 | Actual |
| 23909 | 249.00 | 2024-02-18 | 76 | 1 | 6 | Actual |
| 13227 | 3200.00 | 2023-03-21 | 76 | 6 | 7 | Budget |
| 8539 | 100.00 | 2022-11-21 | 76 | 5 | 6 | Budget |
| 12755 | 2800.00 | 2023-03-21 | 76 | 6 | 5 | Budget |
| 4248 | 4100.00 | 2022-07-21 | 76 | 6 | 7 | Budget |
| 1071 | 1787.48 | 2022-04-20 | 76 | 6 | 8 | Actual |
| 34456 | 82.68 | 2024-11-20 | 76 | 5 | 11 | Actual |
| 34695 | 324.06 | 2024-11-20 | 76 | 2 | 13 | Actual |
| 4433 | 3463.27 | 2022-07-21 | 76 | 6 | 8 | Actual |
| 37941 | 5683.84 | 2025-02-18 | 76 | 6 | 11 | Actual |
| 12835 | 280.00 | 2023-03-21 | 76 | 1 | 6 | Budget |
| 8128 | 2000.00 | 2022-11-21 | 76 | 6 | 4 | Budget |
Generated 2025-05-20 04:54:25.558 UTC