[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 454 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32544 | 1574.00 | 2024-11-17 | 76 | 6 | 3 | Actual |
| 23 | 297.00 | 2022-05-18 | 76 | 1 | 3 | Actual |
| 11707 | 286.00 | 2023-03-18 | 76 | 1 | 6 | Actual |
| 17444 | 10.33 | 2023-08-18 | 76 | 1 | 12 | Actual |
| 7226 | 304.00 | 2022-11-18 | 76 | 1 | 6 | Actual |
| 2008 | 3100.00 | 2022-06-18 | 76 | 6 | 7 | Budget |
| 7942 | 750.00 | 2022-12-19 | 76 | 6 | 3 | Budget |
| 31505 | 950.00 | 2024-10-17 | 76 | 1 | 4 | Actual |
| 11425 | 480.00 | 2023-03-18 | 76 | 1 | 4 | Budget |
| 8068 | 550.00 | 2022-12-19 | 76 | 1 | 4 | Budget |
| 17891 | 64.00 | 2023-09-18 | 76 | 2 | 6 | Actual |
| 16320 | 29.48 | 2023-07-19 | 76 | 5 | 11 | Actual |
| 28750 | 229.49 | 2024-07-18 | 76 | 3 | 11 | Actual |
| 26144 | 542.00 | 2024-05-17 | 76 | 6 | 6 | Actual |
| 22 | 280.00 | 2022-05-18 | 76 | 1 | 3 | Budget |
| 29439 | 237.00 | 2024-08-17 | 76 | 1 | 6 | Actual |
| 25348 | 168.85 | 2024-04-17 | 76 | 1 | 11 | Actual |
| 33279 | 149.70 | 2024-11-17 | 76 | 3 | 11 | Actual |
| 8446 | 280.00 | 2022-12-19 | 76 | 3 | 6 | Budget |
| 23964 | 213.00 | 2024-03-17 | 76 | 3 | 6 | Actual |
| 9143 | 70.00 | 2023-01-16 | 76 | 7 | 3 | Budget |
| 16293 | 98.63 | 2023-07-19 | 76 | 4 | 11 | Actual |
| 27598 | 251.83 | 2024-06-17 | 76 | 3 | 11 | Actual |
| 15650 | 1071.00 | 2023-07-19 | 76 | 6 | 4 | Actual |
Generated 2025-06-18 02:06:38.191 UTC