[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 321 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12036 | 368.00 | 2023-02-18 | 76 | 1 | 7 | Actual |
| 36321 | 230.00 | 2025-01-19 | 76 | 4 | 6 | Actual |
| 2413 | 78.00 | 2022-06-21 | 76 | 7 | 3 | Actual |
| 28072 | 180.00 | 2024-06-20 | 76 | 7 | 3 | Actual |
| 4572 | 970.00 | 2022-08-21 | 76 | 6 | 3 | Actual |
| 36295 | 328.00 | 2025-01-19 | 76 | 3 | 6 | Actual |
| 21120 | 515.00 | 2023-11-21 | 76 | 1 | 7 | Actual |
| 26004 | 144.00 | 2024-04-19 | 76 | 1 | 6 | Actual |
| 33669 | 1714.00 | 2024-11-20 | 76 | 6 | 3 | Actual |
| 15856 | 208.00 | 2023-06-21 | 76 | 3 | 6 | Actual |
| 15111 | 775.34 | 2023-05-21 | 76 | 1 | 8 | Actual |
| 38950 | 400.77 | 2025-03-21 | 76 | 1 | 11 | Actual |
| 15405 | 16.72 | 2023-05-21 | 76 | 1 | 12 | Actual |
| 7274 | 100.00 | 2022-10-21 | 76 | 2 | 6 | Budget |
| 21835 | 421.00 | 2023-12-19 | 76 | 1 | 5 | Actual |
| 15313 | 110.34 | 2023-05-21 | 76 | 4 | 11 | Actual |
| 37445 | 333.00 | 2025-02-18 | 76 | 3 | 6 | Actual |
| 13355 | 200.00 | 2023-03-21 | 76 | 2 | 8 | Budget |
| 29877 | 84.80 | 2024-07-20 | 76 | 2 | 11 | Actual |
| 31177 | 117.78 | 2024-08-20 | 76 | 2 | 12 | Actual |
| 6026 | 2900.00 | 2022-09-20 | 76 | 6 | 5 | Budget |
| 492 | 200.00 | 2022-04-20 | 76 | 1 | 6 | Budget |
| 2925 | 100.00 | 2022-06-21 | 76 | 5 | 6 | Budget |
| 31057 | 212.47 | 2024-08-20 | 76 | 4 | 11 | Actual |
Generated 2025-05-20 23:37:47.634 UTC