[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 115 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21534 | 23.10 | 2023-11-21 | 76 | 1 | 12 | Actual |
| 27571 | 128.42 | 2024-05-20 | 76 | 2 | 11 | Actual |
| 34289 | 5029.96 | 2024-11-20 | 76 | 6 | 8 | Actual |
| 13953 | 870.00 | 2023-04-20 | 76 | 6 | 6 | Actual |
| 30975 | 347.57 | 2024-08-20 | 76 | 1 | 11 | Actual |
| 6623 | 200.00 | 2022-09-20 | 76 | 2 | 8 | Budget |
| 30620 | 263.00 | 2024-08-20 | 76 | 3 | 6 | Actual |
| 32757 | 2142.00 | 2024-10-20 | 76 | 6 | 5 | Actual |
| 38061 | 2408.25 | 2025-02-18 | 76 | 6 | 12 | Actual |
| 3204 | 380.00 | 2022-06-21 | 76 | 1 | 8 | Budget |
| 24225 | 417.76 | 2024-02-18 | 76 | 2 | 8 | Actual |
| 15405 | 16.72 | 2023-05-21 | 76 | 1 | 12 | Actual |
| 18415 | 1053.97 | 2023-08-21 | 76 | 6 | 11 | Actual |
| 33306 | 153.95 | 2024-10-20 | 76 | 4 | 11 | Actual |
| 12176 | 546.55 | 2023-02-18 | 76 | 1 | 8 | Actual |
| 35322 | 4520.00 | 2024-12-19 | 76 | 6 | 7 | Actual |
| 33939 | 289.00 | 2024-11-20 | 76 | 1 | 6 | Actual |
| 20448 | 286.93 | 2023-10-21 | 76 | 6 | 11 | Actual |
| 3953 | 280.00 | 2022-07-21 | 76 | 3 | 6 | Budget |
| 18506 | 39.06 | 2023-08-21 | 76 | 6 | 12 | Actual |
| 36995 | 359.15 | 2025-01-19 | 76 | 2 | 13 | Actual |
| 9143 | 70.00 | 2022-12-19 | 76 | 7 | 3 | Budget |
| 31296 | 324.06 | 2024-08-20 | 76 | 2 | 13 | Actual |
| 18003 | 1168.00 | 2023-08-21 | 76 | 6 | 6 | Actual |
Generated 2025-05-20 22:03:20.808 UTC