[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 732 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18683 | 423.00 | 2023-09-23 | 76 | 1 | 4 | Actual |
| 23546 | 29.48 | 2024-01-22 | 76 | 6 | 12 | Actual |
| 29225 | 207.00 | 2024-07-23 | 76 | 7 | 3 | Actual |
| 32896 | 202.00 | 2024-10-23 | 76 | 4 | 6 | Actual |
| 27571 | 128.42 | 2024-05-23 | 76 | 2 | 11 | Actual |
| 31420 | 2615.00 | 2024-09-22 | 76 | 6 | 3 | Actual |
| 6622 | 304.12 | 2022-09-23 | 76 | 2 | 8 | Actual |
| 10630 | 107.00 | 2023-01-22 | 76 | 2 | 6 | Actual |
| 4327 | 525.33 | 2022-07-24 | 76 | 1 | 8 | Actual |
| 18327 | 80.55 | 2023-08-24 | 76 | 3 | 11 | Actual |
| 7477 | 1051.00 | 2022-10-24 | 76 | 6 | 6 | Actual |
| 37204 | 819.00 | 2025-02-21 | 76 | 1 | 4 | Actual |
| 3390 | 280.00 | 2022-07-24 | 76 | 1 | 3 | Budget |
| 10833 | 1600.00 | 2023-01-22 | 76 | 6 | 6 | Budget |
| 8269 | 3420.00 | 2022-11-24 | 76 | 6 | 5 | Actual |
| 211 | 561.00 | 2022-04-23 | 76 | 1 | 4 | Actual |
| 7148 | 2100.00 | 2022-10-24 | 76 | 6 | 5 | Budget |
| 20741 | 446.00 | 2023-11-24 | 76 | 1 | 4 | Actual |
| 11051 | 688.97 | 2023-01-22 | 76 | 1 | 8 | Actual |
| 29965 | 741.20 | 2024-07-23 | 76 | 6 | 11 | Actual |
| 31177 | 117.78 | 2024-08-23 | 76 | 2 | 12 | Actual |
| 32008 | 504.12 | 2024-09-22 | 76 | 2 | 8 | Actual |
| 6202 | 280.00 | 2022-09-23 | 76 | 3 | 6 | Budget |
| 22719 | 443.00 | 2024-01-22 | 76 | 1 | 4 | Actual |
Generated 2025-05-23 04:57:14.928 UTC