[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 287 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11425 | 480.00 | 2023-03-17 | 76 | 1 | 4 | Budget |
| 33252 | 183.74 | 2024-11-16 | 76 | 2 | 11 | Actual |
| 15231 | 172.04 | 2023-06-17 | 76 | 1 | 11 | Actual |
| 12552 | 528.00 | 2023-04-17 | 76 | 1 | 4 | Actual |
| 352 | 384.00 | 2022-05-17 | 76 | 1 | 5 | Actual |
| 27423 | 1082.92 | 2024-06-16 | 76 | 1 | 8 | Actual |
| 18473 | 20.97 | 2023-09-17 | 76 | 1 | 12 | Actual |
| 32601 | 203.00 | 2024-11-16 | 76 | 7 | 3 | Actual |
| 35380 | 1014.74 | 2025-01-15 | 76 | 1 | 8 | Actual |
| 20360 | 57.14 | 2023-11-17 | 76 | 3 | 11 | Actual |
| 30379 | 864.00 | 2024-09-16 | 76 | 1 | 4 | Actual |
| 29346 | 573.00 | 2024-08-16 | 76 | 1 | 5 | Actual |
| 19219 | 6836.06 | 2023-10-17 | 76 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-16 | 76 | 6 | 8 | Actual |
| 23816 | 344.00 | 2024-03-16 | 76 | 1 | 5 | Actual |
| 25607 | 25.23 | 2024-04-16 | 76 | 6 | 12 | Actual |
| 12036 | 368.00 | 2023-03-17 | 76 | 1 | 7 | Actual |
| 30023 | 266.72 | 2024-08-16 | 76 | 1 | 12 | Actual |
| 6354 | 1800.00 | 2022-10-17 | 76 | 6 | 6 | Budget |
| 9714 | 1159.00 | 2023-01-15 | 76 | 6 | 6 | Actual |
| 19745 | 1465.00 | 2023-11-17 | 76 | 6 | 4 | Actual |
| 21715 | 103.00 | 2024-01-15 | 76 | 7 | 3 | Actual |
| 23194 | 648.06 | 2024-02-15 | 76 | 1 | 8 | Actual |
| 28603 | 546.55 | 2024-07-17 | 76 | 2 | 8 | Actual |
Generated 2025-06-16 09:30:56.097 UTC