[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 41 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31888 | 884.00 | 2024-09-22 | 76 | 1 | 7 | Actual |
| 24371 | 77.36 | 2024-02-21 | 76 | 3 | 11 | Actual |
| 23758 | 2265.00 | 2024-02-21 | 76 | 6 | 4 | Actual |
| 11377 | 50.00 | 2023-02-21 | 76 | 7 | 3 | Actual |
| 8397 | 100.00 | 2022-11-24 | 76 | 2 | 6 | Budget |
| 26144 | 542.00 | 2024-04-22 | 76 | 6 | 6 | Actual |
| 31211 | 2452.93 | 2024-08-23 | 76 | 6 | 12 | Actual |
| 14876 | 249.00 | 2023-05-24 | 76 | 3 | 6 | Actual |
| 8269 | 3420.00 | 2022-11-24 | 76 | 6 | 5 | Actual |
| 7226 | 304.00 | 2022-10-24 | 76 | 1 | 6 | Actual |
| 28603 | 546.55 | 2024-06-23 | 76 | 2 | 8 | Actual |
| 5369 | 4100.00 | 2022-08-24 | 76 | 6 | 7 | Budget |
| 8540 | 169.00 | 2022-11-24 | 76 | 5 | 6 | Actual |
| 35819 | 174.94 | 2024-12-22 | 76 | 1 | 13 | Actual |
| 13840 | 64.00 | 2023-04-23 | 76 | 2 | 6 | Actual |
| 30351 | 188.00 | 2024-08-23 | 76 | 7 | 3 | Actual |
| 29133 | 795.00 | 2024-07-23 | 76 | 1 | 3 | Actual |
| 3954 | 242.00 | 2022-07-24 | 76 | 3 | 6 | Actual |
| 7009 | 2000.00 | 2022-10-24 | 76 | 6 | 4 | Budget |
| 31420 | 2615.00 | 2024-09-22 | 76 | 6 | 3 | Actual |
| 1760 | 200.00 | 2022-05-24 | 76 | 4 | 6 | Budget |
| 35609 | 43.31 | 2024-12-22 | 76 | 5 | 11 | Actual |
| 2135 | 322.30 | 2022-05-24 | 76 | 2 | 8 | Actual |
| 35970 | 2110.00 | 2025-01-22 | 76 | 6 | 3 | Actual |
Generated 2025-05-23 17:20:29.872 UTC