[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 757 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26528 | 20.97 | 2024-04-23 | 76 | 5 | 11 | Actual |
| 2735 | 237.00 | 2022-06-25 | 76 | 1 | 6 | Actual |
| 20360 | 57.14 | 2023-10-25 | 76 | 3 | 11 | Actual |
| 2656 | 1700.00 | 2022-06-25 | 76 | 6 | 5 | Budget |
| 38647 | 148.00 | 2025-03-25 | 76 | 5 | 6 | Actual |
| 10582 | 280.00 | 2023-01-23 | 76 | 1 | 6 | Budget |
| 28015 | 3749.00 | 2024-06-24 | 76 | 6 | 3 | Actual |
| 8678 | 400.00 | 2022-11-25 | 76 | 1 | 7 | Actual |
| 13415 | 2700.00 | 2023-03-25 | 76 | 6 | 8 | Budget |
| 11804 | 280.00 | 2023-02-22 | 76 | 3 | 6 | Budget |
| 31296 | 324.06 | 2024-08-24 | 76 | 2 | 13 | Actual |
| 36530 | 1125.34 | 2025-01-23 | 76 | 1 | 8 | Actual |
| 31385 | 875.00 | 2024-09-23 | 76 | 1 | 3 | Actual |
| 17271 | 59.27 | 2023-07-25 | 76 | 2 | 11 | Actual |
| 13026 | 156.00 | 2023-03-25 | 76 | 5 | 6 | Actual |
| 20868 | 2618.00 | 2023-11-25 | 76 | 6 | 5 | Actual |
| 36055 | 1035.00 | 2025-01-23 | 76 | 1 | 4 | Actual |
| 12756 | 2999.00 | 2023-03-25 | 76 | 6 | 5 | Actual |
| 34046 | 155.00 | 2024-11-24 | 76 | 5 | 6 | Actual |
| 3312 | 2100.00 | 2022-06-25 | 76 | 6 | 8 | Budget |
| 964 | 380.00 | 2022-04-24 | 76 | 1 | 8 | Budget |
| 11627 | 2800.00 | 2023-02-22 | 76 | 6 | 5 | Budget |
| 10631 | 100.00 | 2023-01-23 | 76 | 2 | 6 | Budget |
| 34402 | 231.61 | 2024-11-24 | 76 | 3 | 11 | Actual |
Generated 2025-05-24 13:37:24.588 UTC