[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 472 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4651 | 102.00 | 2022-08-24 | 76 | 7 | 3 | Actual |
| 30143 | 194.24 | 2024-07-23 | 76 | 1 | 13 | Actual |
| 13025 | 100.00 | 2023-03-24 | 76 | 5 | 6 | Budget |
| 13840 | 64.00 | 2023-04-23 | 76 | 2 | 6 | Actual |
| 30051 | 55.02 | 2024-07-23 | 76 | 2 | 12 | Actual |
| 20506 | 15.65 | 2023-10-24 | 76 | 1 | 12 | Actual |
| 22418 | 110.34 | 2023-12-22 | 76 | 4 | 11 | Actual |
| 25909 | 458.00 | 2024-04-22 | 76 | 1 | 5 | Actual |
| 29904 | 234.81 | 2024-07-23 | 76 | 3 | 11 | Actual |
| 2984 | 1167.00 | 2022-06-24 | 76 | 6 | 6 | Actual |
| 24048 | 1098.00 | 2024-02-21 | 76 | 6 | 6 | Actual |
| 17806 | 2928.00 | 2023-08-24 | 76 | 6 | 5 | Actual |
| 5077 | 280.00 | 2022-08-24 | 76 | 3 | 6 | Budget |
| 38146 | 380.21 | 2025-02-21 | 76 | 2 | 13 | Actual |
| 34876 | 209.00 | 2024-12-22 | 76 | 7 | 3 | Actual |
| 25078 | 811.00 | 2024-03-23 | 76 | 6 | 6 | Actual |
| 14284 | 113.53 | 2023-04-23 | 76 | 3 | 11 | Actual |
| 10504 | 1542.00 | 2023-01-22 | 76 | 6 | 5 | Actual |
| 4187 | 380.00 | 2022-07-24 | 76 | 1 | 7 | Budget |
| 36678 | 179.49 | 2025-01-22 | 76 | 2 | 11 | Actual |
| 19305 | 25.23 | 2023-09-23 | 76 | 2 | 11 | Actual |
| 8739 | 3200.00 | 2022-11-24 | 76 | 6 | 7 | Budget |
| 8269 | 3420.00 | 2022-11-24 | 76 | 6 | 5 | Actual |
| 38269 | 3138.00 | 2025-03-24 | 76 | 6 | 3 | Actual |
Generated 2025-05-23 07:43:36.480 UTC