[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 19 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34456 | 82.68 | 2024-11-21 | 76 | 5 | 11 | Actual |
| 37679 | 1008.68 | 2025-02-19 | 76 | 1 | 8 | Actual |
| 11754 | 100.00 | 2023-02-19 | 76 | 2 | 6 | Budget |
| 6948 | 577.00 | 2022-10-22 | 76 | 1 | 4 | Actual |
| 17185 | 5992.10 | 2023-07-22 | 76 | 6 | 8 | Actual |
| 26528 | 20.97 | 2024-04-20 | 76 | 5 | 11 | Actual |
| 25170 | 5356.00 | 2024-03-21 | 76 | 6 | 7 | Actual |
| 1538 | 1700.00 | 2022-05-22 | 76 | 6 | 5 | Budget |
| 3311 | 3069.32 | 2022-06-22 | 76 | 6 | 8 | Actual |
| 17651 | 105.00 | 2023-08-22 | 76 | 7 | 3 | Actual |
| 2196 | 2100.00 | 2022-05-22 | 76 | 6 | 8 | Budget |
| 6575 | 380.00 | 2022-09-21 | 76 | 1 | 8 | Budget |
| 23 | 297.00 | 2022-04-21 | 76 | 1 | 3 | Actual |
| 38061 | 2408.25 | 2025-02-19 | 76 | 6 | 12 | Actual |
| 19951 | 219.00 | 2023-10-22 | 76 | 3 | 6 | Actual |
| 23136 | 2686.00 | 2024-01-20 | 76 | 6 | 7 | Actual |
| 24880 | 2645.00 | 2024-03-21 | 76 | 6 | 5 | Actual |
| 33847 | 573.00 | 2024-11-21 | 76 | 1 | 5 | Actual |
| 26865 | 3140.00 | 2024-05-21 | 76 | 6 | 3 | Actual |
| 13813 | 216.00 | 2023-04-21 | 76 | 1 | 6 | Actual |
| 824 | 477.00 | 2022-04-21 | 76 | 1 | 7 | Actual |
| 1869 | 1400.00 | 2022-05-22 | 76 | 6 | 6 | Budget |
| 9005 | 280.00 | 2022-12-20 | 76 | 1 | 3 | Budget |
| 27863 | 194.24 | 2024-05-21 | 76 | 1 | 13 | Actual |
Generated 2025-05-22 00:31:52.996 UTC