[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 503 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8269 | 3420.00 | 2022-11-28 | 76 | 6 | 5 | Actual |
| 6496 | 6363.00 | 2022-09-27 | 76 | 6 | 7 | Actual |
| 37390 | 256.00 | 2025-02-25 | 76 | 1 | 6 | Actual |
| 25256 | 367.75 | 2024-03-27 | 76 | 2 | 8 | Actual |
| 24965 | 39.00 | 2024-03-27 | 76 | 2 | 6 | Actual |
| 28192 | 585.00 | 2024-06-27 | 76 | 1 | 5 | Actual |
| 10367 | 2000.00 | 2023-01-26 | 76 | 6 | 4 | Budget |
| 15650 | 1071.00 | 2023-06-28 | 76 | 6 | 4 | Actual |
| 14928 | 113.00 | 2023-05-28 | 76 | 5 | 6 | Actual |
| 12036 | 368.00 | 2023-02-25 | 76 | 1 | 7 | Actual |
| 33012 | 833.00 | 2024-10-27 | 76 | 1 | 7 | Actual |
| 2274 | 280.00 | 2022-06-28 | 76 | 1 | 3 | Budget |
| 16239 | 28.42 | 2023-06-28 | 76 | 2 | 11 | Actual |
| 7942 | 750.00 | 2022-11-28 | 76 | 6 | 3 | Budget |
| 12426 | 1000.00 | 2023-03-28 | 76 | 6 | 3 | Budget |
| 17298 | 87.99 | 2023-07-28 | 76 | 3 | 11 | Actual |
| 28227 | 5143.00 | 2024-06-27 | 76 | 6 | 5 | Actual |
| 2925 | 100.00 | 2022-06-28 | 76 | 5 | 6 | Budget |
| 637 | 191.00 | 2022-04-27 | 76 | 4 | 6 | Actual |
| 23990 | 151.00 | 2024-02-25 | 76 | 4 | 6 | Actual |
| 12978 | 200.00 | 2023-03-28 | 76 | 4 | 6 | Budget |
| 38447 | 562.00 | 2025-03-28 | 76 | 1 | 5 | Actual |
| 31980 | 1072.31 | 2024-09-26 | 76 | 1 | 8 | Actual |
| 5077 | 280.00 | 2022-08-28 | 76 | 3 | 6 | Budget |
Generated 2025-05-28 01:35:58.123 UTC