[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1053 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22124 | 533.00 | 2023-12-22 | 76 | 1 | 7 | Actual |
| 20834 | 394.00 | 2023-11-24 | 76 | 1 | 5 | Actual |
| 32300 | 242.25 | 2024-09-22 | 76 | 1 | 12 | Actual |
| 39005 | 177.36 | 2025-03-24 | 76 | 3 | 11 | Actual |
| 10630 | 107.00 | 2023-01-22 | 76 | 2 | 6 | Actual |
| 24845 | 317.00 | 2024-03-23 | 76 | 1 | 5 | Actual |
| 34784 | 809.00 | 2024-12-22 | 76 | 1 | 3 | Actual |
| 25228 | 751.10 | 2024-03-23 | 76 | 1 | 8 | Actual |
| 2086 | 380.00 | 2022-05-24 | 76 | 1 | 8 | Budget |
| 33166 | 3772.36 | 2024-10-23 | 76 | 6 | 8 | Actual |
| 5230 | 2758.00 | 2022-08-24 | 76 | 6 | 6 | Actual |
| 34402 | 231.61 | 2024-11-23 | 76 | 3 | 11 | Actual |
| 32100 | 343.32 | 2024-09-22 | 76 | 1 | 11 | Actual |
| 9981 | 200.00 | 2022-12-22 | 76 | 2 | 8 | Budget |
| 27160 | 104.00 | 2024-05-23 | 76 | 2 | 6 | Actual |
| 29636 | 926.00 | 2024-07-23 | 76 | 1 | 7 | Actual |
| 36182 | 2084.00 | 2025-01-22 | 76 | 6 | 5 | Actual |
| 21388 | 102.89 | 2023-11-24 | 76 | 3 | 11 | Actual |
| 24993 | 213.00 | 2024-03-23 | 76 | 3 | 6 | Actual |
| 24258 | 6978.48 | 2024-02-21 | 76 | 6 | 8 | Actual |
| 36380 | 664.00 | 2025-01-22 | 76 | 6 | 6 | Actual |
| 14311 | 83.74 | 2023-04-23 | 76 | 4 | 11 | Actual |
| 10367 | 2000.00 | 2023-01-22 | 76 | 6 | 4 | Budget |
| 15908 | 136.00 | 2023-06-24 | 76 | 5 | 6 | Actual |
Generated 2025-05-23 05:25:55.566 UTC