[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 644 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31772 | 168.00 | 2024-09-26 | 76 | 4 | 6 | Actual |
| 27686 | 5945.55 | 2024-05-27 | 76 | 6 | 11 | Actual |
| 20247 | 4643.59 | 2023-10-28 | 76 | 6 | 8 | Actual |
| 1210 | 787.00 | 2022-05-28 | 76 | 6 | 3 | Actual |
| 24576 | 30.55 | 2024-02-25 | 76 | 6 | 12 | Actual |
| 34046 | 155.00 | 2024-11-27 | 76 | 5 | 6 | Actual |
| 28838 | 2000.80 | 2024-06-27 | 76 | 6 | 11 | Actual |
| 18300 | 27.36 | 2023-08-28 | 76 | 2 | 11 | Actual |
| 33966 | 70.00 | 2024-11-27 | 76 | 2 | 6 | Actual |
| 19535 | 28.42 | 2023-09-27 | 76 | 6 | 12 | Actual |
| 823 | 380.00 | 2022-04-27 | 76 | 1 | 7 | Budget |
| 5230 | 2758.00 | 2022-08-28 | 76 | 6 | 6 | Actual |
| 15495 | 856.00 | 2023-06-28 | 76 | 1 | 3 | Actual |
| 23990 | 151.00 | 2024-02-25 | 76 | 4 | 6 | Actual |
| 8599 | 1500.00 | 2022-11-28 | 76 | 6 | 6 | Budget |
| 8539 | 100.00 | 2022-11-28 | 76 | 5 | 6 | Budget |
| 20953 | 62.00 | 2023-11-28 | 76 | 2 | 6 | Actual |
| 38354 | 864.00 | 2025-03-28 | 76 | 1 | 4 | Actual |
| 13658 | 2310.00 | 2023-04-27 | 76 | 6 | 4 | Actual |
| 32509 | 866.00 | 2024-10-27 | 76 | 1 | 3 | Actual |
| 13087 | 1196.00 | 2023-03-28 | 76 | 6 | 6 | Actual |
| 31003 | 84.80 | 2024-08-27 | 76 | 2 | 11 | Actual |
| 30170 | 359.15 | 2024-07-27 | 76 | 2 | 13 | Actual |
| 9190 | 550.00 | 2022-12-26 | 76 | 1 | 4 | Budget |
Generated 2025-05-28 01:01:11.600 UTC