[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 509 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21333 | 126.29 | 2023-12-21 | 76 | 1 | 11 | Actual |
| 33279 | 149.70 | 2024-11-19 | 76 | 3 | 11 | Actual |
| 6249 | 207.00 | 2022-10-20 | 76 | 4 | 6 | Actual |
| 6949 | 550.00 | 2022-11-20 | 76 | 1 | 4 | Budget |
| 3125 | 4742.00 | 2022-07-21 | 76 | 6 | 7 | Actual |
| 8270 | 2100.00 | 2022-12-21 | 76 | 6 | 5 | Budget |
| 2925 | 100.00 | 2022-07-21 | 76 | 5 | 6 | Budget |
| 18095 | 7714.00 | 2023-09-20 | 76 | 6 | 7 | Actual |
| 28072 | 180.00 | 2024-07-20 | 76 | 7 | 3 | Actual |
| 25457 | 53.95 | 2024-04-19 | 76 | 5 | 11 | Actual |
| 17123 | 698.06 | 2023-08-20 | 76 | 1 | 8 | Actual |
| 26773 | 1410.05 | 2024-05-19 | 76 | 6 | 13 | Actual |
| 12552 | 528.00 | 2023-04-20 | 76 | 1 | 4 | Actual |
| 18354 | 87.99 | 2023-09-20 | 76 | 4 | 11 | Actual |
| 24576 | 30.55 | 2024-03-19 | 76 | 6 | 12 | Actual |
| 24105 | 558.00 | 2024-03-19 | 76 | 1 | 7 | Actual |
| 25548 | 17.78 | 2024-04-19 | 76 | 1 | 12 | Actual |
| 39298 | 466.17 | 2025-04-20 | 76 | 2 | 13 | Actual |
| 3253 | 234.42 | 2022-07-21 | 76 | 2 | 8 | Actual |
| 20953 | 62.00 | 2023-12-21 | 76 | 2 | 6 | Actual |
| 11425 | 480.00 | 2023-03-20 | 76 | 1 | 4 | Budget |
| 24225 | 417.76 | 2024-03-19 | 76 | 2 | 8 | Actual |
| 8539 | 100.00 | 2022-12-21 | 76 | 5 | 6 | Budget |
| 35879 | 4094.31 | 2025-01-18 | 76 | 6 | 13 | Actual |
Generated 2025-06-19 08:53:12.616 UTC