[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 107 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19157 | 842.01 | 2023-09-23 | 76 | 1 | 8 | Actual |
| 28958 | 1731.64 | 2024-06-23 | 76 | 6 | 12 | Actual |
| 29849 | 375.23 | 2024-07-23 | 76 | 1 | 11 | Actual |
| 2655 | 1650.00 | 2022-06-24 | 76 | 6 | 5 | Actual |
| 31691 | 288.00 | 2024-09-22 | 76 | 1 | 6 | Actual |
| 27240 | 113.00 | 2024-05-23 | 76 | 5 | 6 | Actual |
| 7883 | 289.00 | 2022-11-24 | 76 | 1 | 3 | Actual |
| 24425 | 28.42 | 2024-02-21 | 76 | 5 | 11 | Actual |
| 35197 | 110.00 | 2024-12-22 | 76 | 5 | 6 | Actual |
| 9715 | 1500.00 | 2022-12-22 | 76 | 6 | 6 | Budget |
| 36791 | 748.65 | 2025-01-22 | 76 | 6 | 11 | Actual |
| 18506 | 39.06 | 2023-08-24 | 76 | 6 | 12 | Actual |
| 33166 | 3772.36 | 2024-10-23 | 76 | 6 | 8 | Actual |
| 3904 | 100.00 | 2022-07-24 | 76 | 2 | 6 | Budget |
| 22451 | 449.70 | 2023-12-22 | 76 | 6 | 11 | Actual |
| 29043 | 569.68 | 2024-06-23 | 76 | 2 | 13 | Actual |
| 7476 | 1500.00 | 2022-10-24 | 76 | 6 | 6 | Budget |
| 22542 | 36.93 | 2023-12-22 | 76 | 6 | 12 | Actual |
| 2925 | 100.00 | 2022-06-24 | 76 | 5 | 6 | Budget |
| 37530 | 1213.00 | 2025-02-21 | 76 | 6 | 6 | Actual |
| 24048 | 1098.00 | 2024-02-21 | 76 | 6 | 6 | Actual |
| 27980 | 751.00 | 2024-06-23 | 76 | 1 | 3 | Actual |
| 21275 | 4973.90 | 2023-11-24 | 76 | 6 | 8 | Actual |
| 33634 | 842.00 | 2024-11-23 | 76 | 1 | 3 | Actual |
Generated 2025-05-23 07:58:12.564 UTC