[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 238 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34668 | 341.61 | 2024-11-20 | 76 | 1 | 13 | Actual |
| 14928 | 113.00 | 2023-05-21 | 76 | 5 | 6 | Actual |
| 30294 | 1979.00 | 2024-08-20 | 76 | 6 | 3 | Actual |
| 12505 | 90.00 | 2023-03-21 | 76 | 7 | 3 | Actual |
| 31746 | 284.00 | 2024-09-19 | 76 | 3 | 6 | Actual |
| 22 | 280.00 | 2022-04-20 | 76 | 1 | 3 | Budget |
| 17502 | 36.93 | 2023-07-21 | 76 | 6 | 12 | Actual |
| 27075 | 4052.00 | 2024-05-20 | 76 | 6 | 5 | Actual |
| 21155 | 7712.00 | 2023-11-21 | 76 | 6 | 7 | Actual |
| 7088 | 339.00 | 2022-10-21 | 76 | 1 | 5 | Actual |
| 7943 | 929.00 | 2022-11-21 | 76 | 6 | 3 | Actual |
| 27744 | 326.30 | 2024-05-20 | 76 | 1 | 12 | Actual |
| 8867 | 200.00 | 2022-11-21 | 76 | 2 | 8 | Budget |
| 26865 | 3140.00 | 2024-05-20 | 76 | 6 | 3 | Actual |
| 8020 | 71.00 | 2022-11-21 | 76 | 7 | 3 | Actual |
| 1869 | 1400.00 | 2022-05-21 | 76 | 6 | 6 | Budget |
| 5125 | 200.00 | 2022-08-21 | 76 | 4 | 6 | Budget |
| 23101 | 525.00 | 2024-01-19 | 76 | 1 | 7 | Actual |
| 30507 | 4138.00 | 2024-08-20 | 76 | 6 | 5 | Actual |
| 11376 | 70.00 | 2023-02-18 | 76 | 7 | 3 | Budget |
| 25849 | 2766.00 | 2024-04-19 | 76 | 6 | 4 | Actual |
| 25256 | 367.75 | 2024-03-20 | 76 | 2 | 8 | Actual |
| 20621 | 795.00 | 2023-11-21 | 76 | 1 | 3 | Actual |
| 29466 | 80.00 | 2024-07-20 | 76 | 2 | 6 | Actual |
Generated 2025-05-21 00:16:06.084 UTC