[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 440 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13415 | 2700.00 | 2023-04-09 | 76 | 6 | 8 | Budget |
| 2984 | 1167.00 | 2022-07-10 | 76 | 6 | 6 | Actual |
| 29757 | 504.12 | 2024-08-08 | 76 | 2 | 8 | Actual |
| 16860 | 67.00 | 2023-08-09 | 76 | 2 | 6 | Actual |
| 11850 | 195.00 | 2023-03-09 | 76 | 4 | 6 | Actual |
| 31831 | 879.00 | 2024-10-08 | 76 | 6 | 6 | Actual |
| 2656 | 1700.00 | 2022-07-10 | 76 | 6 | 5 | Budget |
| 29520 | 187.00 | 2024-08-08 | 76 | 4 | 6 | Actual |
| 5777 | 90.00 | 2022-10-09 | 76 | 7 | 3 | Budget |
| 36558 | 487.45 | 2025-02-07 | 76 | 2 | 8 | Actual |
| 26111 | 90.00 | 2024-05-08 | 76 | 5 | 6 | Actual |
| 10832 | 1129.00 | 2023-02-07 | 76 | 6 | 6 | Actual |
| 37204 | 819.00 | 2025-03-09 | 76 | 1 | 4 | Actual |
| 637 | 191.00 | 2022-05-09 | 76 | 4 | 6 | Actual |
| 38621 | 167.00 | 2025-04-09 | 76 | 4 | 6 | Actual |
| 12883 | 100.00 | 2023-04-09 | 76 | 2 | 6 | Budget |
| 32242 | 1600.79 | 2024-10-08 | 76 | 6 | 11 | Actual |
| 25376 | 28.42 | 2024-04-08 | 76 | 2 | 11 | Actual |
| 39093 | 1232.70 | 2025-04-09 | 76 | 6 | 11 | Actual |
| 39213 | 1873.13 | 2025-04-09 | 76 | 6 | 12 | Actual |
| 22904 | 187.00 | 2024-02-07 | 76 | 1 | 6 | Actual |
| 6152 | 122.00 | 2022-10-09 | 76 | 2 | 6 | Actual |
| 28695 | 369.91 | 2024-07-09 | 76 | 1 | 11 | Actual |
| 5077 | 280.00 | 2022-09-09 | 76 | 3 | 6 | Budget |
Generated 2025-06-08 14:43:55.511 UTC