[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 313 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1153 | 303.00 | 2022-06-15 | 76 | 1 | 3 | Actual |
| 28958 | 1731.64 | 2024-07-15 | 76 | 6 | 12 | Actual |
| 24344 | 55.02 | 2024-03-14 | 76 | 2 | 11 | Actual |
| 19305 | 25.23 | 2023-10-15 | 76 | 2 | 11 | Actual |
| 22812 | 383.00 | 2024-02-13 | 76 | 1 | 5 | Actual |
| 27652 | 84.80 | 2024-06-14 | 76 | 5 | 11 | Actual |
| 5448 | 380.00 | 2022-09-15 | 76 | 1 | 8 | Budget |
| 541 | 105.00 | 2022-05-15 | 76 | 2 | 6 | Actual |
| 10504 | 1542.00 | 2023-02-13 | 76 | 6 | 5 | Actual |
| 7555 | 480.00 | 2022-11-15 | 76 | 1 | 7 | Budget |
| 34490 | 4148.71 | 2024-12-15 | 76 | 6 | 11 | Actual |
| 3905 | 134.00 | 2022-08-15 | 76 | 2 | 6 | Actual |
| 18095 | 7714.00 | 2023-09-15 | 76 | 6 | 7 | Actual |
| 10833 | 1600.00 | 2023-02-13 | 76 | 6 | 6 | Budget |
| 18003 | 1168.00 | 2023-09-15 | 76 | 6 | 6 | Actual |
| 30472 | 624.00 | 2024-09-14 | 76 | 1 | 5 | Actual |
| 10680 | 280.00 | 2023-02-13 | 76 | 3 | 6 | Budget |
| 28723 | 115.65 | 2024-07-15 | 76 | 2 | 11 | Actual |
| 11898 | 100.00 | 2023-03-15 | 76 | 5 | 6 | Budget |
| 30202 | 1411.80 | 2024-08-14 | 76 | 6 | 13 | Actual |
| 12285 | 5551.18 | 2023-03-15 | 76 | 6 | 8 | Actual |
| 23396 | 110.34 | 2024-02-13 | 76 | 4 | 11 | Actual |
| 9658 | 88.00 | 2023-01-13 | 76 | 5 | 6 | Actual |
| 24425 | 28.42 | 2024-03-14 | 76 | 5 | 11 | Actual |
Generated 2025-06-14 17:32:18.331 UTC