[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 7 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23638 | 4392.00 | 2024-03-16 | 76 | 6 | 3 | Actual |
| 16833 | 240.00 | 2023-08-17 | 76 | 1 | 6 | Actual |
| 8446 | 280.00 | 2022-12-18 | 76 | 3 | 6 | Budget |
| 16412 | 20.97 | 2023-07-18 | 76 | 1 | 12 | Actual |
| 2782 | 90.00 | 2022-07-18 | 76 | 2 | 6 | Budget |
| 10445 | 380.00 | 2023-02-15 | 76 | 1 | 5 | Budget |
| 27686 | 5945.55 | 2024-06-16 | 76 | 6 | 11 | Actual |
| 36705 | 225.23 | 2025-02-15 | 76 | 3 | 11 | Actual |
| 28392 | 145.00 | 2024-07-17 | 76 | 5 | 6 | Actual |
| 20533 | 12.46 | 2023-11-17 | 76 | 2 | 12 | Actual |
| 5029 | 94.00 | 2022-09-17 | 76 | 2 | 6 | Actual |
| 31420 | 2615.00 | 2024-10-16 | 76 | 6 | 3 | Actual |
| 3904 | 100.00 | 2022-08-17 | 76 | 2 | 6 | Budget |
| 8069 | 624.00 | 2022-12-18 | 76 | 1 | 4 | Actual |
| 29636 | 926.00 | 2024-08-16 | 76 | 1 | 7 | Actual |
| 32601 | 203.00 | 2024-11-16 | 76 | 7 | 3 | Actual |
| 21241 | 387.45 | 2023-12-18 | 76 | 2 | 8 | Actual |
| 2412 | 60.00 | 2022-07-18 | 76 | 7 | 3 | Budget |
| 6495 | 4100.00 | 2022-10-17 | 76 | 6 | 7 | Budget |
| 16239 | 28.42 | 2023-07-18 | 76 | 2 | 11 | Actual |
| 9467 | 280.00 | 2023-01-15 | 76 | 1 | 6 | Budget |
| 36089 | 4659.00 | 2025-02-15 | 76 | 6 | 4 | Actual |
| 8926 | 2200.00 | 2022-12-18 | 76 | 6 | 8 | Budget |
| 18975 | 76.00 | 2023-10-17 | 76 | 5 | 6 | Actual |
Generated 2025-06-16 13:49:25.858 UTC