[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 466 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6249 | 207.00 | 2022-09-25 | 76 | 4 | 6 | Actual |
| 38978 | 172.04 | 2025-03-26 | 76 | 2 | 11 | Actual |
| 25909 | 458.00 | 2024-04-24 | 76 | 1 | 5 | Actual |
| 20621 | 795.00 | 2023-11-26 | 76 | 1 | 3 | Actual |
| 38621 | 167.00 | 2025-03-26 | 76 | 4 | 6 | Actual |
| 31746 | 284.00 | 2024-09-24 | 76 | 3 | 6 | Actual |
| 33460 | 1455.04 | 2024-10-25 | 76 | 6 | 12 | Actual |
| 18300 | 27.36 | 2023-08-26 | 76 | 2 | 11 | Actual |
| 35442 | 6704.24 | 2024-12-24 | 76 | 6 | 8 | Actual |
| 6822 | 732.00 | 2022-10-26 | 76 | 6 | 3 | Actual |
| 33789 | 3579.00 | 2024-11-25 | 76 | 6 | 4 | Actual |
| 13658 | 2310.00 | 2023-04-25 | 76 | 6 | 4 | Actual |
| 14429 | 11.40 | 2023-04-25 | 76 | 2 | 12 | Actual |
| 5963 | 380.00 | 2022-09-25 | 76 | 1 | 5 | Budget |
| 11707 | 286.00 | 2023-02-23 | 76 | 1 | 6 | Actual |
| 18598 | 3573.00 | 2023-09-25 | 76 | 6 | 3 | Actual |
| 22008 | 176.00 | 2023-12-24 | 76 | 4 | 6 | Actual |
| 15708 | 358.00 | 2023-06-26 | 76 | 1 | 5 | Actual |
| 37999 | 215.66 | 2025-02-23 | 76 | 1 | 12 | Actual |
| 26865 | 3140.00 | 2024-05-25 | 76 | 6 | 3 | Actual |
| 7695 | 531.39 | 2022-10-26 | 76 | 1 | 8 | Actual |
| 11376 | 70.00 | 2023-02-23 | 76 | 7 | 3 | Budget |
| 12932 | 280.00 | 2023-03-26 | 76 | 3 | 6 | Budget |
| 29579 | 839.00 | 2024-07-25 | 76 | 6 | 6 | Actual |
Generated 2025-05-25 12:56:21.444 UTC