[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 110 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5125 | 200.00 | 2022-08-21 | 76 | 4 | 6 | Budget |
| 10911 | 480.00 | 2023-01-19 | 76 | 1 | 7 | Budget |
| 15173 | 10266.42 | 2023-05-21 | 76 | 6 | 8 | Actual |
| 10121 | 280.00 | 2023-01-19 | 76 | 1 | 3 | Budget |
| 38540 | 288.00 | 2025-03-21 | 76 | 1 | 6 | Actual |
| 19923 | 81.00 | 2023-10-21 | 76 | 2 | 6 | Actual |
| 28425 | 1138.00 | 2024-06-20 | 76 | 6 | 6 | Actual |
| 15313 | 110.34 | 2023-05-21 | 76 | 4 | 11 | Actual |
| 32544 | 1574.00 | 2024-10-20 | 76 | 6 | 3 | Actual |
| 884 | 3100.00 | 2022-04-20 | 76 | 6 | 7 | Budget |
| 28637 | 11764.94 | 2024-06-20 | 76 | 6 | 8 | Actual |
| 22364 | 86.93 | 2023-12-19 | 76 | 2 | 11 | Actual |
| 23136 | 2686.00 | 2024-01-19 | 76 | 6 | 7 | Actual |
| 1397 | 1500.00 | 2022-05-21 | 76 | 6 | 4 | Budget |
| 37941 | 5683.84 | 2025-02-18 | 76 | 6 | 11 | Actual |
| 24517 | 23.10 | 2024-02-18 | 76 | 1 | 12 | Actual |
| 14728 | 404.00 | 2023-05-21 | 76 | 1 | 5 | Actual |
| 19277 | 168.85 | 2023-09-20 | 76 | 1 | 11 | Actual |
| 15530 | 4205.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
| 13840 | 64.00 | 2023-04-20 | 76 | 2 | 6 | Actual |
| 9387 | 2884.00 | 2022-12-19 | 76 | 6 | 5 | Actual |
| 19064 | 522.00 | 2023-09-20 | 76 | 1 | 7 | Actual |
| 31091 | 5364.69 | 2024-08-20 | 76 | 6 | 11 | Actual |
| 30051 | 55.02 | 2024-07-20 | 76 | 2 | 12 | Actual |
Generated 2025-05-20 23:41:06.319 UTC