[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 185 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4434 | 2600.00 | 2022-07-28 | 76 | 6 | 8 | Budget |
| 18683 | 423.00 | 2023-09-27 | 76 | 1 | 4 | Actual |
| 29520 | 187.00 | 2024-07-27 | 76 | 4 | 6 | Actual |
| 34997 | 654.00 | 2024-12-26 | 76 | 1 | 5 | Actual |
| 30672 | 123.00 | 2024-08-27 | 76 | 5 | 6 | Actual |
| 3531 | 80.00 | 2022-07-28 | 76 | 7 | 3 | Actual |
| 34020 | 198.00 | 2024-11-27 | 76 | 4 | 6 | Actual |
| 27652 | 84.80 | 2024-05-27 | 76 | 5 | 11 | Actual |
| 38621 | 167.00 | 2025-03-28 | 76 | 4 | 6 | Actual |
| 1013 | 276.84 | 2022-04-27 | 76 | 2 | 8 | Actual |
| 34456 | 82.68 | 2024-11-27 | 76 | 5 | 11 | Actual |
| 2832 | 345.00 | 2022-06-28 | 76 | 3 | 6 | Actual |
| 31211 | 2452.93 | 2024-08-27 | 76 | 6 | 12 | Actual |
| 25228 | 751.10 | 2024-03-27 | 76 | 1 | 8 | Actual |
| 1537 | 2703.00 | 2022-05-28 | 76 | 6 | 5 | Actual |
| 162 | 60.00 | 2022-04-27 | 76 | 7 | 3 | Budget |
| 7742 | 229.87 | 2022-10-28 | 76 | 2 | 8 | Actual |
| 35582 | 210.34 | 2024-12-26 | 76 | 4 | 11 | Actual |
| 33426 | 50.76 | 2024-10-27 | 76 | 2 | 12 | Actual |
| 4839 | 380.00 | 2022-08-28 | 76 | 1 | 5 | Budget |
| 17065 | 2573.00 | 2023-07-28 | 76 | 6 | 7 | Actual |
| 18563 | 784.00 | 2023-09-27 | 76 | 1 | 3 | Actual |
| 21777 | 740.00 | 2023-12-26 | 76 | 6 | 4 | Actual |
| 33398 | 196.51 | 2024-10-27 | 76 | 1 | 12 | Actual |
Generated 2025-05-27 18:54:04.045 UTC