[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1032 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27923 | 3241.66 | 2024-05-24 | 76 | 6 | 13 | Actual |
| 37497 | 153.00 | 2025-02-22 | 76 | 5 | 6 | Actual |
| 17271 | 59.27 | 2023-07-25 | 76 | 2 | 11 | Actual |
| 2925 | 100.00 | 2022-06-25 | 76 | 5 | 6 | Budget |
| 34375 | 78.42 | 2024-11-24 | 76 | 2 | 11 | Actual |
| 16266 | 75.23 | 2023-06-25 | 76 | 3 | 11 | Actual |
| 31980 | 1072.31 | 2024-09-23 | 76 | 1 | 8 | Actual |
| 35555 | 210.34 | 2024-12-23 | 76 | 3 | 11 | Actual |
| 20003 | 83.00 | 2023-10-25 | 76 | 5 | 6 | Actual |
| 36910 | 2130.59 | 2025-01-23 | 76 | 6 | 12 | Actual |
| 28637 | 11764.94 | 2024-06-24 | 76 | 6 | 8 | Actual |
| 2985 | 1400.00 | 2022-06-25 | 76 | 6 | 6 | Budget |
| 4572 | 970.00 | 2022-08-25 | 76 | 6 | 3 | Actual |
| 9515 | 100.00 | 2022-12-23 | 76 | 2 | 6 | Budget |
| 16940 | 107.00 | 2023-07-25 | 76 | 5 | 6 | Actual |
| 38389 | 4906.00 | 2025-03-25 | 76 | 6 | 4 | Actual |
| 35761 | 1932.71 | 2024-12-23 | 76 | 6 | 12 | Actual |
| 15018 | 642.00 | 2023-05-25 | 76 | 1 | 7 | Actual |
| 684 | 135.00 | 2022-04-24 | 76 | 5 | 6 | Actual |
| 33518 | 245.12 | 2024-10-24 | 76 | 1 | 13 | Actual |
| 1072 | 2100.00 | 2022-04-24 | 76 | 6 | 8 | Budget |
| 23456 | 449.70 | 2024-01-23 | 76 | 6 | 11 | Actual |
| 24880 | 2645.00 | 2024-03-24 | 76 | 6 | 5 | Actual |
| 22336 | 146.51 | 2023-12-23 | 76 | 1 | 11 | Actual |
Generated 2025-05-24 10:57:05.109 UTC