[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 604 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31003 | 84.80 | 2024-09-19 | 76 | 2 | 11 | Actual |
| 31598 | 743.00 | 2024-10-19 | 76 | 1 | 5 | Actual |
| 16682 | 1684.00 | 2023-08-20 | 76 | 6 | 4 | Actual |
| 29546 | 130.00 | 2024-08-19 | 76 | 5 | 6 | Actual |
| 2518 | 1050.00 | 2022-07-21 | 76 | 6 | 4 | Actual |
| 32722 | 643.00 | 2024-11-19 | 76 | 1 | 5 | Actual |
| 20003 | 83.00 | 2023-11-20 | 76 | 5 | 6 | Actual |
| 6152 | 122.00 | 2022-10-20 | 76 | 2 | 6 | Actual |
| 17271 | 59.27 | 2023-08-20 | 76 | 2 | 11 | Actual |
| 5637 | 280.00 | 2022-10-20 | 76 | 1 | 3 | Budget |
| 14429 | 11.40 | 2023-05-20 | 76 | 2 | 12 | Actual |
| 37908 | 44.38 | 2025-03-20 | 76 | 5 | 11 | Actual |
| 10367 | 2000.00 | 2023-02-18 | 76 | 6 | 4 | Budget |
| 22634 | 4358.00 | 2024-02-18 | 76 | 6 | 3 | Actual |
| 36347 | 146.00 | 2025-02-18 | 76 | 5 | 6 | Actual |
| 3904 | 100.00 | 2022-08-20 | 76 | 2 | 6 | Budget |
| 5777 | 90.00 | 2022-10-20 | 76 | 7 | 3 | Budget |
| 6623 | 200.00 | 2022-10-20 | 76 | 2 | 8 | Budget |
| 25403 | 82.68 | 2024-04-19 | 76 | 3 | 11 | Actual |
| 10445 | 380.00 | 2023-02-18 | 76 | 1 | 5 | Budget |
| 12834 | 260.00 | 2023-04-20 | 76 | 1 | 6 | Actual |
| 37621 | 6424.00 | 2025-03-20 | 76 | 6 | 7 | Actual |
| 28924 | 52.89 | 2024-07-20 | 76 | 2 | 12 | Actual |
| 18717 | 866.00 | 2023-10-20 | 76 | 6 | 4 | Actual |
Generated 2025-06-19 05:55:26.272 UTC