[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 579 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9563 | 306.00 | 2022-12-23 | 76 | 3 | 6 | Actual |
| 31296 | 324.06 | 2024-08-24 | 76 | 2 | 13 | Actual |
| 16682 | 1684.00 | 2023-07-25 | 76 | 6 | 4 | Actual |
| 29671 | 5104.00 | 2024-07-24 | 76 | 6 | 7 | Actual |
| 35287 | 720.00 | 2024-12-23 | 76 | 1 | 7 | Actual |
| 26238 | 7818.00 | 2024-04-23 | 76 | 6 | 7 | Actual |
| 27240 | 113.00 | 2024-05-24 | 76 | 5 | 6 | Actual |
| 12286 | 2700.00 | 2023-02-22 | 76 | 6 | 8 | Budget |
| 1538 | 1700.00 | 2022-05-25 | 76 | 6 | 5 | Budget |
| 20834 | 394.00 | 2023-11-25 | 76 | 1 | 5 | Actual |
| 8867 | 200.00 | 2022-11-25 | 76 | 2 | 8 | Budget |
| 6153 | 100.00 | 2022-09-24 | 76 | 2 | 6 | Budget |
| 34610 | 1782.71 | 2024-11-24 | 76 | 6 | 12 | Actual |
| 37417 | 103.00 | 2025-02-22 | 76 | 2 | 6 | Actual |
| 17679 | 456.00 | 2023-08-25 | 76 | 1 | 4 | Actual |
| 36995 | 359.15 | 2025-01-23 | 76 | 2 | 13 | Actual |
| 4513 | 272.00 | 2022-08-25 | 76 | 1 | 3 | Actual |
| 7148 | 2100.00 | 2022-10-25 | 76 | 6 | 5 | Budget |
| 15313 | 110.34 | 2023-05-25 | 76 | 4 | 11 | Actual |
| 17945 | 123.00 | 2023-08-25 | 76 | 4 | 6 | Actual |
| 30259 | 817.00 | 2024-08-24 | 76 | 1 | 3 | Actual |
| 9715 | 1500.00 | 2022-12-23 | 76 | 6 | 6 | Budget |
| 3204 | 380.00 | 2022-06-25 | 76 | 1 | 8 | Budget |
| 9330 | 392.00 | 2022-12-23 | 76 | 1 | 5 | Actual |
Generated 2025-05-24 08:59:24.868 UTC