[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 375 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 742 | 896.00 | 2022-04-23 | 76 | 6 | 6 | Actual |
| 39179 | 109.27 | 2025-03-24 | 76 | 2 | 12 | Actual |
| 25170 | 5356.00 | 2024-03-23 | 76 | 6 | 7 | Actual |
| 12694 | 380.00 | 2023-03-24 | 76 | 1 | 5 | Budget |
| 18473 | 20.97 | 2023-08-24 | 76 | 1 | 12 | Actual |
| 26922 | 200.00 | 2024-05-23 | 76 | 7 | 3 | Actual |
| 36732 | 181.61 | 2025-01-22 | 76 | 4 | 11 | Actual |
| 33881 | 3507.00 | 2024-11-23 | 76 | 6 | 5 | Actual |
| 7323 | 293.00 | 2022-10-24 | 76 | 3 | 6 | Actual |
| 29671 | 5104.00 | 2024-07-23 | 76 | 6 | 7 | Actual |
| 1537 | 2703.00 | 2022-05-24 | 76 | 6 | 5 | Actual |
| 25135 | 594.00 | 2024-03-23 | 76 | 1 | 7 | Actual |
| 22278 | 5673.91 | 2023-12-22 | 76 | 6 | 8 | Actual |
| 3126 | 3100.00 | 2022-06-24 | 76 | 6 | 7 | Budget |
| 14821 | 186.00 | 2023-05-24 | 76 | 1 | 6 | Actual |
| 35728 | 112.46 | 2024-12-22 | 76 | 2 | 12 | Actual |
| 17713 | 2732.00 | 2023-08-24 | 76 | 6 | 4 | Actual |
| 22 | 280.00 | 2022-04-23 | 76 | 1 | 3 | Budget |
| 4109 | 1800.00 | 2022-07-24 | 76 | 6 | 6 | Budget |
| 9610 | 200.00 | 2022-12-22 | 76 | 4 | 6 | Budget |
| 36968 | 327.57 | 2025-01-22 | 76 | 1 | 13 | Actual |
| 12505 | 90.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
| 29253 | 963.00 | 2024-07-23 | 76 | 1 | 4 | Actual |
| 4840 | 400.00 | 2022-08-24 | 76 | 1 | 5 | Actual |
Generated 2025-05-23 20:37:23.002 UTC