[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 106 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12365 | 297.00 | 2023-03-23 | 76 | 1 | 3 | Actual |
| 28285 | 309.00 | 2024-06-22 | 76 | 1 | 6 | Actual |
| 9932 | 648.06 | 2022-12-21 | 76 | 1 | 8 | Actual |
| 32757 | 2142.00 | 2024-10-22 | 76 | 6 | 5 | Actual |
| 33046 | 4678.00 | 2024-10-22 | 76 | 6 | 7 | Actual |
| 29133 | 795.00 | 2024-07-22 | 76 | 1 | 3 | Actual |
| 5496 | 200.00 | 2022-08-23 | 76 | 2 | 8 | Budget |
| 13894 | 163.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
| 7418 | 100.00 | 2022-10-23 | 76 | 5 | 6 | Budget |
| 6623 | 200.00 | 2022-09-22 | 76 | 2 | 8 | Budget |
| 17352 | 25.23 | 2023-07-23 | 76 | 5 | 11 | Actual |
| 1807 | 100.00 | 2022-05-23 | 76 | 5 | 6 | Budget |
| 7148 | 2100.00 | 2022-10-23 | 76 | 6 | 5 | Budget |
| 34819 | 2775.00 | 2024-12-21 | 76 | 6 | 3 | Actual |
| 7324 | 280.00 | 2022-10-23 | 76 | 3 | 6 | Budget |
| 1760 | 200.00 | 2022-05-23 | 76 | 4 | 6 | Budget |
| 17891 | 64.00 | 2023-08-23 | 76 | 2 | 6 | Actual |
| 14821 | 186.00 | 2023-05-23 | 76 | 1 | 6 | Actual |
| 19951 | 219.00 | 2023-10-23 | 76 | 3 | 6 | Actual |
| 7476 | 1500.00 | 2022-10-23 | 76 | 6 | 6 | Budget |
| 11486 | 4093.00 | 2023-02-20 | 76 | 6 | 4 | Actual |
| 21155 | 7712.00 | 2023-11-23 | 76 | 6 | 7 | Actual |
| 9980 | 372.30 | 2022-12-21 | 76 | 2 | 8 | Actual |
| 18895 | 85.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
Generated 2025-05-22 16:17:39.253 UTC