[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 414 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22391 | 112.46 | 2023-12-24 | 76 | 3 | 11 | Actual |
| 11425 | 480.00 | 2023-02-23 | 76 | 1 | 4 | Budget |
| 29133 | 795.00 | 2024-07-25 | 76 | 1 | 3 | Actual |
| 8540 | 169.00 | 2022-11-26 | 76 | 5 | 6 | Actual |
| 2274 | 280.00 | 2022-06-26 | 76 | 1 | 3 | Budget |
| 7147 | 1053.00 | 2022-10-26 | 76 | 6 | 5 | Actual |
| 11627 | 2800.00 | 2023-02-23 | 76 | 6 | 5 | Budget |
| 26773 | 1410.05 | 2024-04-24 | 76 | 6 | 13 | Actual |
| 11487 | 2000.00 | 2023-02-23 | 76 | 6 | 4 | Budget |
| 2007 | 3721.00 | 2022-05-26 | 76 | 6 | 7 | Actual |
| 31798 | 151.00 | 2024-09-24 | 76 | 5 | 6 | Actual |
| 24517 | 23.10 | 2024-02-23 | 76 | 1 | 12 | Actual |
| 30762 | 735.00 | 2024-08-25 | 76 | 1 | 7 | Actual |
| 34256 | 613.21 | 2024-11-25 | 76 | 2 | 8 | Actual |
| 16833 | 240.00 | 2023-07-26 | 76 | 1 | 6 | Actual |
| 29225 | 207.00 | 2024-07-25 | 76 | 7 | 3 | Actual |
| 23423 | 28.42 | 2024-01-24 | 76 | 5 | 11 | Actual |
| 37881 | 226.30 | 2025-02-23 | 76 | 4 | 11 | Actual |
| 9190 | 550.00 | 2022-12-24 | 76 | 1 | 4 | Budget |
| 31003 | 84.80 | 2024-08-25 | 76 | 2 | 11 | Actual |
| 9854 | 4145.00 | 2022-12-24 | 76 | 6 | 7 | Actual |
| 16888 | 277.00 | 2023-07-26 | 76 | 3 | 6 | Actual |
| 21388 | 102.89 | 2023-11-26 | 76 | 3 | 11 | Actual |
| 19305 | 25.23 | 2023-09-25 | 76 | 2 | 11 | Actual |
Generated 2025-05-25 09:23:24.972 UTC