[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 437 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6153 | 100.00 | 2022-09-27 | 76 | 2 | 6 | Budget |
| 24787 | 707.00 | 2024-03-27 | 76 | 6 | 4 | Actual |
| 34610 | 1782.71 | 2024-11-27 | 76 | 6 | 12 | Actual |
| 28285 | 309.00 | 2024-06-27 | 76 | 1 | 6 | Actual |
| 1869 | 1400.00 | 2022-05-28 | 76 | 6 | 6 | Budget |
| 21033 | 121.00 | 2023-11-28 | 76 | 5 | 6 | Actual |
| 32955 | 654.00 | 2024-10-27 | 76 | 6 | 6 | Actual |
| 6026 | 2900.00 | 2022-09-27 | 76 | 6 | 5 | Budget |
| 10259 | 74.00 | 2023-01-26 | 76 | 7 | 3 | Actual |
| 19977 | 137.00 | 2023-10-28 | 76 | 4 | 6 | Actual |
| 38647 | 148.00 | 2025-03-28 | 76 | 5 | 6 | Actual |
| 1072 | 2100.00 | 2022-04-27 | 76 | 6 | 8 | Budget |
| 20247 | 4643.59 | 2023-10-28 | 76 | 6 | 8 | Actual |
| 30672 | 123.00 | 2024-08-27 | 76 | 5 | 6 | Actual |
| 36592 | 6567.87 | 2025-01-26 | 76 | 6 | 8 | Actual |
| 2461 | 599.00 | 2022-06-28 | 76 | 1 | 4 | Actual |
| 34078 | 864.00 | 2024-11-27 | 76 | 6 | 6 | Actual |
| 29466 | 80.00 | 2024-07-27 | 76 | 2 | 6 | Actual |
| 33252 | 183.74 | 2024-10-27 | 76 | 2 | 11 | Actual |
| 4839 | 380.00 | 2022-08-28 | 76 | 1 | 5 | Budget |
| 12883 | 100.00 | 2023-03-28 | 76 | 2 | 6 | Budget |
| 24048 | 1098.00 | 2024-02-25 | 76 | 6 | 6 | Actual |
| 36347 | 146.00 | 2025-01-26 | 76 | 5 | 6 | Actual |
| 37417 | 103.00 | 2025-02-25 | 76 | 2 | 6 | Actual |
Generated 2025-05-27 19:40:54.184 UTC