[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 374 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8492 | 211.00 | 2022-11-24 | 76 | 4 | 6 | Actual |
| 31598 | 743.00 | 2024-09-22 | 76 | 1 | 5 | Actual |
| 20621 | 795.00 | 2023-11-24 | 76 | 1 | 3 | Actual |
| 2134 | 200.00 | 2022-05-24 | 76 | 2 | 8 | Budget |
| 35032 | 2601.00 | 2024-12-22 | 76 | 6 | 5 | Actual |
| 22719 | 443.00 | 2024-01-22 | 76 | 1 | 4 | Actual |
| 492 | 200.00 | 2022-04-23 | 76 | 1 | 6 | Budget |
| 36592 | 6567.87 | 2025-01-22 | 76 | 6 | 8 | Actual |
| 8819 | 380.00 | 2022-11-24 | 76 | 1 | 8 | Budget |
| 34876 | 209.00 | 2024-12-22 | 76 | 7 | 3 | Actual |
| 10042 | 2200.00 | 2022-12-22 | 76 | 6 | 8 | Budget |
| 5637 | 280.00 | 2022-09-23 | 76 | 1 | 3 | Budget |
| 26562 | 343.32 | 2024-04-22 | 76 | 6 | 11 | Actual |
| 742 | 896.00 | 2022-04-23 | 76 | 6 | 6 | Actual |
| 22278 | 5673.91 | 2023-12-22 | 76 | 6 | 8 | Actual |
| 24425 | 28.42 | 2024-02-21 | 76 | 5 | 11 | Actual |
| 19504 | 11.40 | 2023-09-23 | 76 | 2 | 12 | Actual |
| 12835 | 280.00 | 2023-03-24 | 76 | 1 | 6 | Budget |
| 26238 | 7818.00 | 2024-04-22 | 76 | 6 | 7 | Actual |
| 18381 | 28.42 | 2023-08-24 | 76 | 5 | 11 | Actual |
| 32008 | 504.12 | 2024-09-22 | 76 | 2 | 8 | Actual |
| 35846 | 387.22 | 2024-12-22 | 76 | 2 | 13 | Actual |
| 17771 | 327.00 | 2023-08-24 | 76 | 1 | 5 | Actual |
| 27214 | 203.00 | 2024-05-23 | 76 | 4 | 6 | Actual |
Generated 2025-05-23 14:13:57.103 UTC