[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 720 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14961 | 1425.00 | 2023-05-24 | 76 | 6 | 6 | Actual |
| 7556 | 535.00 | 2022-10-24 | 76 | 1 | 7 | Actual |
| 2879 | 213.00 | 2022-06-24 | 76 | 4 | 6 | Actual |
| 31888 | 884.00 | 2024-09-22 | 76 | 1 | 7 | Actual |
| 9250 | 1590.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
| 6684 | 2600.00 | 2022-09-23 | 76 | 6 | 8 | Budget |
| 27890 | 517.05 | 2024-05-23 | 76 | 2 | 13 | Actual |
| 13354 | 298.06 | 2023-03-24 | 76 | 2 | 8 | Actual |
| 29168 | 2294.00 | 2024-07-23 | 76 | 6 | 3 | Actual |
| 38647 | 148.00 | 2025-03-24 | 76 | 5 | 6 | Actual |
| 30023 | 266.72 | 2024-07-23 | 76 | 1 | 12 | Actual |
| 2984 | 1167.00 | 2022-06-24 | 76 | 6 | 6 | Actual |
| 6249 | 207.00 | 2022-09-23 | 76 | 4 | 6 | Actual |
| 11754 | 100.00 | 2023-02-21 | 76 | 2 | 6 | Budget |
| 34429 | 219.91 | 2024-11-23 | 76 | 4 | 11 | Actual |
| 26359 | 8540.63 | 2024-04-22 | 76 | 6 | 8 | Actual |
| 3856 | 200.00 | 2022-07-24 | 76 | 1 | 6 | Budget |
| 25548 | 17.78 | 2024-03-23 | 76 | 1 | 12 | Actual |
| 34456 | 82.68 | 2024-11-23 | 76 | 5 | 11 | Actual |
| 6900 | 70.00 | 2022-10-24 | 76 | 7 | 3 | Budget |
| 18327 | 80.55 | 2023-08-24 | 76 | 3 | 11 | Actual |
| 2782 | 90.00 | 2022-06-24 | 76 | 2 | 6 | Budget |
| 9981 | 200.00 | 2022-12-22 | 76 | 2 | 8 | Budget |
| 38234 | 767.00 | 2025-03-24 | 76 | 1 | 3 | Actual |
Generated 2025-05-23 07:20:34.556 UTC