[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 384 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21415 | 112.46 | 2023-12-18 | 76 | 4 | 11 | Actual |
| 33104 | 1072.31 | 2024-11-16 | 76 | 1 | 8 | Actual |
| 24633 | 780.00 | 2024-04-16 | 76 | 1 | 3 | Actual |
| 21743 | 441.00 | 2024-01-15 | 76 | 1 | 4 | Actual |
| 20093 | 550.00 | 2023-11-17 | 76 | 1 | 7 | Actual |
| 18181 | 319.27 | 2023-09-17 | 76 | 2 | 8 | Actual |
| 4980 | 200.00 | 2022-09-17 | 76 | 1 | 6 | Budget |
| 25575 | 10.33 | 2024-04-16 | 76 | 2 | 12 | Actual |
| 29671 | 5104.00 | 2024-08-16 | 76 | 6 | 7 | Actual |
| 8396 | 131.00 | 2022-12-18 | 76 | 2 | 6 | Actual |
| 28134 | 5681.00 | 2024-07-17 | 76 | 6 | 4 | Actual |
| 32870 | 295.00 | 2024-11-16 | 76 | 3 | 6 | Actual |
| 17502 | 36.93 | 2023-08-17 | 76 | 6 | 12 | Actual |
| 4247 | 1357.00 | 2022-08-17 | 76 | 6 | 7 | Actual |
| 16354 | 997.59 | 2023-07-18 | 76 | 6 | 11 | Actual |
| 8207 | 380.00 | 2022-12-18 | 76 | 1 | 5 | Budget |
| 12225 | 200.00 | 2023-03-17 | 76 | 2 | 8 | Budget |
| 36910 | 2130.59 | 2025-02-15 | 76 | 6 | 12 | Actual |
| 15708 | 358.00 | 2023-07-18 | 76 | 1 | 5 | Actual |
| 38737 | 728.00 | 2025-04-17 | 76 | 1 | 7 | Actual |
| 26984 | 5529.00 | 2024-06-16 | 76 | 6 | 4 | Actual |
| 7477 | 1051.00 | 2022-11-17 | 76 | 6 | 6 | Actual |
| 8397 | 100.00 | 2022-12-18 | 76 | 2 | 6 | Budget |
| 28958 | 1731.64 | 2024-07-17 | 76 | 6 | 12 | Actual |
Generated 2025-06-16 14:22:14.871 UTC