[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 31 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14012 | 550.00 | 2023-05-17 | 76 | 1 | 7 | Actual |
| 11956 | 2705.00 | 2023-03-17 | 76 | 6 | 6 | Actual |
| 21927 | 190.00 | 2024-01-15 | 76 | 1 | 6 | Actual |
| 24880 | 2645.00 | 2024-04-16 | 76 | 6 | 5 | Actual |
| 5557 | 2600.00 | 2022-09-17 | 76 | 6 | 8 | Budget |
| 7371 | 200.00 | 2022-11-17 | 76 | 4 | 6 | Budget |
| 28227 | 5143.00 | 2024-07-17 | 76 | 6 | 5 | Actual |
| 32334 | 1976.33 | 2024-10-16 | 76 | 6 | 12 | Actual |
| 35032 | 2601.00 | 2025-01-15 | 76 | 6 | 5 | Actual |
| 2925 | 100.00 | 2022-07-18 | 76 | 5 | 6 | Budget |
| 35145 | 314.00 | 2025-01-15 | 76 | 3 | 6 | Actual |
| 17325 | 100.76 | 2023-08-17 | 76 | 4 | 11 | Actual |
| 5028 | 100.00 | 2022-09-17 | 76 | 2 | 6 | Budget |
| 23638 | 4392.00 | 2024-03-16 | 76 | 6 | 3 | Actual |
| 7742 | 229.87 | 2022-11-17 | 76 | 2 | 8 | Actual |
| 35761 | 1932.71 | 2025-01-15 | 76 | 6 | 12 | Actual |
| 11851 | 200.00 | 2023-03-17 | 76 | 4 | 6 | Budget |
| 22985 | 113.00 | 2024-02-15 | 76 | 4 | 6 | Actual |
| 5029 | 94.00 | 2022-09-17 | 76 | 2 | 6 | Actual |
| 20360 | 57.14 | 2023-11-17 | 76 | 3 | 11 | Actual |
| 7418 | 100.00 | 2022-11-17 | 76 | 5 | 6 | Budget |
| 28838 | 2000.80 | 2024-07-17 | 76 | 6 | 11 | Actual |
| 3312 | 2100.00 | 2022-07-18 | 76 | 6 | 8 | Budget |
| 36650 | 435.87 | 2025-02-15 | 76 | 1 | 11 | Actual |
Generated 2025-06-16 20:15:38.168 UTC