[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 525 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38595 | 302.00 | 2025-03-23 | 76 | 3 | 6 | Actual |
| 29636 | 926.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
| 23423 | 28.42 | 2024-01-21 | 76 | 5 | 11 | Actual |
| 33460 | 1455.04 | 2024-10-22 | 76 | 6 | 12 | Actual |
| 35879 | 4094.31 | 2024-12-21 | 76 | 6 | 13 | Actual |
| 26059 | 198.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
| 7009 | 2000.00 | 2022-10-23 | 76 | 6 | 4 | Budget |
| 24197 | 723.82 | 2024-02-20 | 76 | 1 | 8 | Actual |
| 23851 | 2843.00 | 2024-02-20 | 76 | 6 | 5 | Actual |
| 11238 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 8208 | 408.00 | 2022-11-23 | 76 | 1 | 5 | Actual |
| 884 | 3100.00 | 2022-04-22 | 76 | 6 | 7 | Budget |
| 27625 | 223.10 | 2024-05-22 | 76 | 4 | 11 | Actual |
| 7556 | 535.00 | 2022-10-23 | 76 | 1 | 7 | Actual |
| 12932 | 280.00 | 2023-03-23 | 76 | 3 | 6 | Budget |
| 11850 | 195.00 | 2023-02-20 | 76 | 4 | 6 | Actual |
| 270 | 1201.00 | 2022-04-22 | 76 | 6 | 4 | Actual |
| 30855 | 1238.98 | 2024-08-22 | 76 | 1 | 8 | Actual |
| 8925 | 3999.64 | 2022-11-23 | 76 | 6 | 8 | Actual |
| 15438 | 37.99 | 2023-05-23 | 76 | 6 | 12 | Actual |
| 30170 | 359.15 | 2024-07-22 | 76 | 2 | 13 | Actual |
| 32300 | 242.25 | 2024-09-21 | 76 | 1 | 12 | Actual |
| 23044 | 869.00 | 2024-01-21 | 76 | 6 | 6 | Actual |
| 2335 | 750.00 | 2022-06-23 | 76 | 6 | 3 | Budget |
Generated 2025-05-22 15:15:04.373 UTC