[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1039 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6025 | 3516.00 | 2022-09-23 | 76 | 6 | 5 | Actual |
| 9387 | 2884.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
| 17651 | 105.00 | 2023-08-24 | 76 | 7 | 3 | Actual |
| 4433 | 3463.27 | 2022-07-24 | 76 | 6 | 8 | Actual |
| 35197 | 110.00 | 2024-12-22 | 76 | 5 | 6 | Actual |
| 27423 | 1082.92 | 2024-05-23 | 76 | 1 | 8 | Actual |
| 2782 | 90.00 | 2022-06-24 | 76 | 2 | 6 | Budget |
| 589 | 280.00 | 2022-04-23 | 76 | 3 | 6 | Budget |
| 30051 | 55.02 | 2024-07-23 | 76 | 2 | 12 | Actual |
| 30855 | 1238.98 | 2024-08-23 | 76 | 1 | 8 | Actual |
| 14429 | 11.40 | 2023-04-23 | 76 | 2 | 12 | Actual |
| 4761 | 2500.00 | 2022-08-24 | 76 | 6 | 4 | Budget |
| 10306 | 480.00 | 2023-01-22 | 76 | 1 | 4 | Budget |
| 4374 | 200.00 | 2022-07-24 | 76 | 2 | 8 | Budget |
| 21388 | 102.89 | 2023-11-24 | 76 | 3 | 11 | Actual |
| 24845 | 317.00 | 2024-03-23 | 76 | 1 | 5 | Actual |
| 1072 | 2100.00 | 2022-04-23 | 76 | 6 | 8 | Budget |
| 22509 | 10.33 | 2023-12-22 | 76 | 1 | 12 | Actual |
| 2597 | 380.00 | 2022-06-24 | 76 | 1 | 5 | Budget |
| 37332 | 3510.00 | 2025-02-21 | 76 | 6 | 5 | Actual |
| 17806 | 2928.00 | 2023-08-24 | 76 | 6 | 5 | Actual |
| 15941 | 811.00 | 2023-06-24 | 76 | 6 | 6 | Actual |
| 31831 | 879.00 | 2024-09-22 | 76 | 6 | 6 | Actual |
| 32155 | 193.32 | 2024-09-22 | 76 | 3 | 11 | Actual |
Generated 2025-05-23 05:49:10.470 UTC