[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1035 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9658 | 88.00 | 2022-12-22 | 76 | 5 | 6 | Actual |
| 21213 | 867.76 | 2023-11-24 | 76 | 1 | 8 | Actual |
| 35442 | 6704.24 | 2024-12-22 | 76 | 6 | 8 | Actual |
| 35819 | 174.94 | 2024-12-22 | 76 | 1 | 13 | Actual |
| 35555 | 210.34 | 2024-12-22 | 76 | 3 | 11 | Actual |
| 10680 | 280.00 | 2023-01-22 | 76 | 3 | 6 | Budget |
| 29381 | 2258.00 | 2024-07-23 | 76 | 6 | 5 | Actual |
| 22542 | 36.93 | 2023-12-22 | 76 | 6 | 12 | Actual |
| 6684 | 2600.00 | 2022-09-23 | 76 | 6 | 8 | Budget |
| 3391 | 276.00 | 2022-07-24 | 76 | 1 | 3 | Actual |
| 11098 | 285.93 | 2023-01-22 | 76 | 2 | 8 | Actual |
| 38389 | 4906.00 | 2025-03-24 | 76 | 6 | 4 | Actual |
| 8348 | 275.00 | 2022-11-24 | 76 | 1 | 6 | Actual |
| 30705 | 1091.00 | 2024-08-23 | 76 | 6 | 6 | Actual |
| 36321 | 230.00 | 2025-01-22 | 76 | 4 | 6 | Actual |
| 25490 | 579.49 | 2024-03-23 | 76 | 6 | 11 | Actual |
| 30379 | 864.00 | 2024-08-23 | 76 | 1 | 4 | Actual |
| 11706 | 280.00 | 2023-02-21 | 76 | 1 | 6 | Budget |
| 13416 | 3775.39 | 2023-03-24 | 76 | 6 | 8 | Actual |
| 6574 | 716.25 | 2022-09-23 | 76 | 1 | 8 | Actual |
| 17271 | 59.27 | 2023-07-24 | 76 | 2 | 11 | Actual |
| 4326 | 380.00 | 2022-07-24 | 76 | 1 | 8 | Budget |
| 36558 | 487.45 | 2025-01-22 | 76 | 2 | 8 | Actual |
| 271 | 1500.00 | 2022-04-23 | 76 | 6 | 4 | Budget |
Generated 2025-05-23 17:25:26.583 UTC