[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 442 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8926 | 2200.00 | 2022-11-24 | 76 | 6 | 8 | Budget |
| 12504 | 70.00 | 2023-03-24 | 76 | 7 | 3 | Budget |
| 28425 | 1138.00 | 2024-06-23 | 76 | 6 | 6 | Actual |
| 8128 | 2000.00 | 2022-11-24 | 76 | 6 | 4 | Budget |
| 9064 | 791.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
| 16775 | 2839.00 | 2023-07-24 | 76 | 6 | 5 | Actual |
| 30507 | 4138.00 | 2024-08-23 | 76 | 6 | 5 | Actual |
| 5885 | 1769.00 | 2022-09-23 | 76 | 6 | 4 | Actual |
| 6296 | 124.00 | 2022-09-23 | 76 | 5 | 6 | Actual |
| 824 | 477.00 | 2022-04-23 | 76 | 1 | 7 | Actual |
| 20564 | 48.63 | 2023-10-24 | 76 | 6 | 12 | Actual |
| 24316 | 139.06 | 2024-02-21 | 76 | 1 | 11 | Actual |
| 8819 | 380.00 | 2022-11-24 | 76 | 1 | 8 | Budget |
| 34289 | 5029.96 | 2024-11-23 | 76 | 6 | 8 | Actual |
| 27571 | 128.42 | 2024-05-23 | 76 | 2 | 11 | Actual |
| 19305 | 25.23 | 2023-09-23 | 76 | 2 | 11 | Actual |
| 17971 | 88.00 | 2023-08-24 | 76 | 5 | 6 | Actual |
| 3391 | 276.00 | 2022-07-24 | 76 | 1 | 3 | Actual |
| 30797 | 6538.00 | 2024-08-23 | 76 | 6 | 7 | Actual |
| 22451 | 449.70 | 2023-12-22 | 76 | 6 | 11 | Actual |
| 20448 | 286.93 | 2023-10-24 | 76 | 6 | 11 | Actual |
| 23909 | 249.00 | 2024-02-21 | 76 | 1 | 6 | Actual |
| 13920 | 123.00 | 2023-04-23 | 76 | 5 | 6 | Actual |
| 32544 | 1574.00 | 2024-10-23 | 76 | 6 | 3 | Actual |
Generated 2025-05-23 11:44:20.471 UTC