[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 314 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25727 | 2381.00 | 2024-04-13 | 76 | 6 | 3 | Actual |
| 964 | 380.00 | 2022-04-14 | 76 | 1 | 8 | Budget |
| 10971 | 1380.00 | 2023-01-13 | 76 | 6 | 7 | Actual |
| 4327 | 525.33 | 2022-07-15 | 76 | 1 | 8 | Actual |
| 30672 | 123.00 | 2024-08-14 | 76 | 5 | 6 | Actual |
| 34784 | 809.00 | 2024-12-13 | 76 | 1 | 3 | Actual |
| 10504 | 1542.00 | 2023-01-13 | 76 | 6 | 5 | Actual |
| 29546 | 130.00 | 2024-07-14 | 76 | 5 | 6 | Actual |
| 22391 | 112.46 | 2023-12-13 | 76 | 3 | 11 | Actual |
| 36877 | 56.08 | 2025-01-13 | 76 | 2 | 12 | Actual |
| 11424 | 583.00 | 2023-02-12 | 76 | 1 | 4 | Actual |
| 12755 | 2800.00 | 2023-03-15 | 76 | 6 | 5 | Budget |
| 30975 | 347.57 | 2024-08-14 | 76 | 1 | 11 | Actual |
| 23222 | 322.30 | 2024-01-13 | 76 | 2 | 8 | Actual |
| 16091 | 723.82 | 2023-06-15 | 76 | 1 | 8 | Actual |
| 8740 | 5403.00 | 2022-11-15 | 76 | 6 | 7 | Actual |
| 32722 | 643.00 | 2024-10-14 | 76 | 1 | 5 | Actual |
| 3720 | 371.00 | 2022-07-15 | 76 | 1 | 5 | Actual |
| 1012 | 200.00 | 2022-04-14 | 76 | 2 | 8 | Budget |
| 18655 | 98.00 | 2023-09-14 | 76 | 7 | 3 | Actual |
| 27423 | 1082.92 | 2024-05-14 | 76 | 1 | 8 | Actual |
| 18060 | 522.00 | 2023-08-15 | 76 | 1 | 7 | Actual |
| 11706 | 280.00 | 2023-02-12 | 76 | 1 | 6 | Budget |
| 37239 | 4523.00 | 2025-02-12 | 76 | 6 | 4 | Actual |
Generated 2025-05-14 14:35:10.475 UTC