[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 537 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27423 | 1082.92 | 2024-05-23 | 76 | 1 | 8 | Actual |
| 14169 | 10298.24 | 2023-04-23 | 76 | 6 | 8 | Actual |
| 33754 | 846.00 | 2024-11-23 | 76 | 1 | 4 | Actual |
| 34135 | 918.00 | 2024-11-23 | 76 | 1 | 7 | Actual |
| 31091 | 5364.69 | 2024-08-23 | 76 | 6 | 11 | Actual |
| 4761 | 2500.00 | 2022-08-24 | 76 | 6 | 4 | Budget |
| 12505 | 90.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
| 16211 | 184.81 | 2023-06-24 | 76 | 1 | 11 | Actual |
| 11425 | 480.00 | 2023-02-21 | 76 | 1 | 4 | Budget |
| 13840 | 64.00 | 2023-04-23 | 76 | 2 | 6 | Actual |
| 26713 | 167.92 | 2024-04-22 | 76 | 1 | 13 | Actual |
| 18598 | 3573.00 | 2023-09-23 | 76 | 6 | 3 | Actual |
| 14551 | 5426.00 | 2023-05-24 | 76 | 6 | 3 | Actual |
| 10679 | 322.00 | 2023-01-22 | 76 | 3 | 6 | Actual |
| 36295 | 328.00 | 2025-01-22 | 76 | 3 | 6 | Actual |
| 6105 | 200.00 | 2022-09-23 | 76 | 1 | 6 | Budget |
| 8539 | 100.00 | 2022-11-24 | 76 | 5 | 6 | Budget |
| 19305 | 25.23 | 2023-09-23 | 76 | 2 | 11 | Actual |
| 16470 | 25.23 | 2023-06-24 | 76 | 6 | 12 | Actual |
| 7804 | 2200.00 | 2022-10-24 | 76 | 6 | 8 | Budget |
| 24938 | 186.00 | 2024-03-23 | 76 | 1 | 6 | Actual |
| 2413 | 78.00 | 2022-06-24 | 76 | 7 | 3 | Actual |
| 7615 | 1262.00 | 2022-10-24 | 76 | 6 | 7 | Actual |
| 30414 | 4400.00 | 2024-08-23 | 76 | 6 | 4 | Actual |
Generated 2025-05-23 12:16:59.811 UTC