[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 34 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9611 | 164.00 | 2022-12-21 | 76 | 4 | 6 | Actual |
| 20981 | 249.00 | 2023-11-23 | 76 | 3 | 6 | Actual |
| 19711 | 497.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
| 3391 | 276.00 | 2022-07-23 | 76 | 1 | 3 | Actual |
| 22599 | 750.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
| 12176 | 546.55 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 28804 | 44.38 | 2024-06-22 | 76 | 5 | 11 | Actual |
| 24668 | 3019.00 | 2024-03-22 | 76 | 6 | 3 | Actual |
| 33966 | 70.00 | 2024-11-22 | 76 | 2 | 6 | Actual |
| 34576 | 117.78 | 2024-11-22 | 76 | 2 | 12 | Actual |
| 36759 | 82.68 | 2025-01-21 | 76 | 5 | 11 | Actual |
| 4047 | 100.00 | 2022-07-23 | 76 | 5 | 6 | Budget |
| 2735 | 237.00 | 2022-06-23 | 76 | 1 | 6 | Actual |
| 8866 | 285.93 | 2022-11-23 | 76 | 2 | 8 | Actual |
| 7324 | 280.00 | 2022-10-23 | 76 | 3 | 6 | Budget |
| 10503 | 2800.00 | 2023-01-21 | 76 | 6 | 5 | Budget |
| 21415 | 112.46 | 2023-11-23 | 76 | 4 | 11 | Actual |
| 27365 | 7904.00 | 2024-05-22 | 76 | 6 | 7 | Actual |
| 13227 | 3200.00 | 2023-03-23 | 76 | 6 | 7 | Budget |
| 21954 | 67.00 | 2023-12-21 | 76 | 2 | 6 | Actual |
| 38326 | 137.00 | 2025-03-23 | 76 | 7 | 3 | Actual |
| 22418 | 110.34 | 2023-12-21 | 76 | 4 | 11 | Actual |
| 13306 | 648.06 | 2023-03-23 | 76 | 1 | 8 | Actual |
| 10912 | 475.00 | 2023-01-21 | 76 | 1 | 7 | Actual |
Generated 2025-05-22 09:13:27.090 UTC