[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1058 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7323 | 293.00 | 2022-11-04 | 76 | 3 | 6 | Actual |
| 32896 | 202.00 | 2024-11-03 | 76 | 4 | 6 | Actual |
| 13753 | 3463.00 | 2023-05-04 | 76 | 6 | 5 | Actual |
| 16266 | 75.23 | 2023-07-05 | 76 | 3 | 11 | Actual |
| 8926 | 2200.00 | 2022-12-05 | 76 | 6 | 8 | Budget |
| 4326 | 380.00 | 2022-08-04 | 76 | 1 | 8 | Budget |
| 412 | 1700.00 | 2022-05-04 | 76 | 6 | 5 | Budget |
| 17594 | 4582.00 | 2023-09-04 | 76 | 6 | 3 | Actual |
| 11851 | 200.00 | 2023-03-04 | 76 | 4 | 6 | Budget |
| 11376 | 70.00 | 2023-03-04 | 76 | 7 | 3 | Budget |
| 11957 | 1600.00 | 2023-03-04 | 76 | 6 | 6 | Budget |
| 22 | 280.00 | 2022-05-04 | 76 | 1 | 3 | Budget |
| 25078 | 811.00 | 2024-04-03 | 76 | 6 | 6 | Actual |
| 24576 | 30.55 | 2024-03-03 | 76 | 6 | 12 | Actual |
| 590 | 310.00 | 2022-05-04 | 76 | 3 | 6 | Actual |
| 6202 | 280.00 | 2022-10-04 | 76 | 3 | 6 | Budget |
| 39032 | 275.23 | 2025-04-04 | 76 | 4 | 11 | Actual |
| 35171 | 168.00 | 2025-01-02 | 76 | 4 | 6 | Actual |
| 26203 | 825.00 | 2024-05-03 | 76 | 1 | 7 | Actual |
| 6574 | 716.25 | 2022-10-04 | 76 | 1 | 8 | Actual |
| 25909 | 458.00 | 2024-05-03 | 76 | 1 | 5 | Actual |
| 38647 | 148.00 | 2025-04-04 | 76 | 5 | 6 | Actual |
| 27863 | 194.24 | 2024-06-03 | 76 | 1 | 13 | Actual |
| 12426 | 1000.00 | 2023-04-04 | 76 | 6 | 3 | Budget |
Generated 2025-06-03 08:47:42.316 UTC