[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 38 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29346 | 573.00 | 2024-07-23 | 76 | 1 | 5 | Actual |
| 25078 | 811.00 | 2024-03-23 | 76 | 6 | 6 | Actual |
| 29133 | 795.00 | 2024-07-23 | 76 | 1 | 3 | Actual |
| 34135 | 918.00 | 2024-11-23 | 76 | 1 | 7 | Actual |
| 21534 | 23.10 | 2023-11-24 | 76 | 1 | 12 | Actual |
| 4980 | 200.00 | 2022-08-24 | 76 | 1 | 6 | Budget |
| 10631 | 100.00 | 2023-01-22 | 76 | 2 | 6 | Budget |
| 21927 | 190.00 | 2023-12-22 | 76 | 1 | 6 | Actual |
| 6948 | 577.00 | 2022-10-24 | 76 | 1 | 4 | Actual |
| 10306 | 480.00 | 2023-01-22 | 76 | 1 | 4 | Budget |
| 38482 | 3478.00 | 2025-03-24 | 76 | 6 | 5 | Actual |
| 7742 | 229.87 | 2022-10-24 | 76 | 2 | 8 | Actual |
| 20036 | 676.00 | 2023-10-24 | 76 | 6 | 6 | Actual |
| 18381 | 28.42 | 2023-08-24 | 76 | 5 | 11 | Actual |
| 26419 | 196.51 | 2024-04-22 | 76 | 1 | 11 | Actual |
| 11099 | 200.00 | 2023-01-22 | 76 | 2 | 8 | Budget |
| 26111 | 90.00 | 2024-04-22 | 76 | 5 | 6 | Actual |
| 18775 | 341.00 | 2023-09-23 | 76 | 1 | 5 | Actual |
| 13537 | 4529.00 | 2023-04-23 | 76 | 6 | 3 | Actual |
| 17271 | 59.27 | 2023-07-24 | 76 | 2 | 11 | Actual |
| 1538 | 1700.00 | 2022-05-24 | 76 | 6 | 5 | Budget |
| 5777 | 90.00 | 2022-09-23 | 76 | 7 | 3 | Budget |
| 18975 | 76.00 | 2023-09-23 | 76 | 5 | 6 | Actual |
| 3578 | 550.00 | 2022-07-24 | 76 | 1 | 4 | Budget |
Generated 2025-05-23 04:35:33.062 UTC