[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1087 > < TAKE 24 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8678 | 400.00 | 2022-11-24 | 76 | 1 | 7 | Actual |
| 23 | 297.00 | 2022-04-23 | 76 | 1 | 3 | Actual |
| 14429 | 11.40 | 2023-04-23 | 76 | 2 | 12 | Actual |
| 34078 | 864.00 | 2024-11-23 | 76 | 6 | 6 | Actual |
| 1617 | 250.00 | 2022-05-24 | 76 | 1 | 6 | Actual |
| 7324 | 280.00 | 2022-10-24 | 76 | 3 | 6 | Budget |
| 30085 | 2234.84 | 2024-07-23 | 76 | 6 | 12 | Actual |
| 7226 | 304.00 | 2022-10-24 | 76 | 1 | 6 | Actual |
| 16940 | 107.00 | 2023-07-24 | 76 | 5 | 6 | Actual |
| 34784 | 809.00 | 2024-12-22 | 76 | 1 | 3 | Actual |
| 28575 | 1034.43 | 2024-06-23 | 76 | 1 | 8 | Actual |
| 39213 | 1873.13 | 2025-03-24 | 76 | 6 | 12 | Actual |
| 22754 | 1519.00 | 2024-01-22 | 76 | 6 | 4 | Actual |
| 34668 | 341.61 | 2024-11-23 | 76 | 1 | 13 | Actual |
| 11159 | 2700.00 | 2023-01-22 | 76 | 6 | 8 | Budget |
| 31177 | 117.78 | 2024-08-23 | 76 | 2 | 12 | Actual |
Generated 2025-05-23 18:00:26.997 UTC