[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 44 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27214 | 203.00 | 2024-05-23 | 76 | 4 | 6 | Actual |
| 36995 | 359.15 | 2025-01-22 | 76 | 2 | 13 | Actual |
| 14135 | 334.42 | 2023-04-23 | 76 | 2 | 8 | Actual |
| 34135 | 918.00 | 2024-11-23 | 76 | 1 | 7 | Actual |
| 28896 | 310.34 | 2024-06-23 | 76 | 1 | 12 | Actual |
| 38978 | 172.04 | 2025-03-24 | 76 | 2 | 11 | Actual |
| 10445 | 380.00 | 2023-01-22 | 76 | 1 | 5 | Budget |
| 9467 | 280.00 | 2022-12-22 | 76 | 1 | 6 | Budget |
| 5637 | 280.00 | 2022-09-23 | 76 | 1 | 3 | Budget |
| 27160 | 104.00 | 2024-05-23 | 76 | 2 | 6 | Actual |
| 30917 | 7252.73 | 2024-08-23 | 76 | 6 | 8 | Actual |
| 7476 | 1500.00 | 2022-10-24 | 76 | 6 | 6 | Budget |
| 14728 | 404.00 | 2023-05-24 | 76 | 1 | 5 | Actual |
| 5230 | 2758.00 | 2022-08-24 | 76 | 6 | 6 | Actual |
| 30143 | 194.24 | 2024-07-23 | 76 | 1 | 13 | Actual |
| 10911 | 480.00 | 2023-01-22 | 76 | 1 | 7 | Budget |
| 22846 | 2877.00 | 2024-01-22 | 76 | 6 | 5 | Actual |
| 3719 | 380.00 | 2022-07-24 | 76 | 1 | 5 | Budget |
| 18354 | 87.99 | 2023-08-24 | 76 | 4 | 11 | Actual |
| 24016 | 125.00 | 2024-02-21 | 76 | 5 | 6 | Actual |
| 492 | 200.00 | 2022-04-23 | 76 | 1 | 6 | Budget |
| 26830 | 690.00 | 2024-05-23 | 76 | 1 | 3 | Actual |
| 17806 | 2928.00 | 2023-08-24 | 76 | 6 | 5 | Actual |
| 32155 | 193.32 | 2024-09-22 | 76 | 3 | 11 | Actual |
Generated 2025-05-23 09:49:36.854 UTC