[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 128 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35442 | 6704.24 | 2025-01-17 | 76 | 6 | 8 | Actual |
| 25909 | 458.00 | 2024-05-18 | 76 | 1 | 5 | Actual |
| 271 | 1500.00 | 2022-05-19 | 76 | 6 | 4 | Budget |
| 34904 | 873.00 | 2025-01-17 | 76 | 1 | 4 | Actual |
| 13813 | 216.00 | 2023-05-19 | 76 | 1 | 6 | Actual |
| 25692 | 728.00 | 2024-05-18 | 76 | 1 | 3 | Actual |
| 29346 | 573.00 | 2024-08-18 | 76 | 1 | 5 | Actual |
| 11755 | 138.00 | 2023-03-19 | 76 | 2 | 6 | Actual |
| 13166 | 480.00 | 2023-04-19 | 76 | 1 | 7 | Budget |
| 5824 | 550.00 | 2022-10-19 | 76 | 1 | 4 | Budget |
| 24633 | 780.00 | 2024-04-18 | 76 | 1 | 3 | Actual |
| 35879 | 4094.31 | 2025-01-17 | 76 | 6 | 13 | Actual |
| 1012 | 200.00 | 2022-05-19 | 76 | 2 | 8 | Budget |
| 1664 | 90.00 | 2022-06-19 | 76 | 2 | 6 | Budget |
| 25228 | 751.10 | 2024-04-18 | 76 | 1 | 8 | Actual |
| 35728 | 112.46 | 2025-01-17 | 76 | 2 | 12 | Actual |
| 34695 | 324.06 | 2024-12-19 | 76 | 2 | 13 | Actual |
| 36910 | 2130.59 | 2025-02-17 | 76 | 6 | 12 | Actual |
| 21007 | 168.00 | 2023-12-20 | 76 | 4 | 6 | Actual |
| 28575 | 1034.43 | 2024-07-19 | 76 | 1 | 8 | Actual |
| 19359 | 80.55 | 2023-10-19 | 76 | 4 | 11 | Actual |
| 11098 | 285.93 | 2023-02-17 | 76 | 2 | 8 | Actual |
| 15438 | 37.99 | 2023-06-19 | 76 | 6 | 12 | Actual |
| 11486 | 4093.00 | 2023-03-19 | 76 | 6 | 4 | Actual |
Generated 2025-06-18 05:23:26.356 UTC