[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 770 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34997 | 654.00 | 2025-01-17 | 76 | 1 | 5 | Actual |
| 32419 | 408.28 | 2024-10-18 | 76 | 2 | 13 | Actual |
| 35230 | 930.00 | 2025-01-17 | 76 | 6 | 6 | Actual |
| 9251 | 2000.00 | 2023-01-17 | 76 | 6 | 4 | Budget |
| 27160 | 104.00 | 2024-06-18 | 76 | 2 | 6 | Actual |
| 4650 | 90.00 | 2022-09-19 | 76 | 7 | 3 | Budget |
| 26501 | 105.02 | 2024-05-18 | 76 | 4 | 11 | Actual |
| 7147 | 1053.00 | 2022-11-19 | 76 | 6 | 5 | Actual |
| 38540 | 288.00 | 2025-04-19 | 76 | 1 | 6 | Actual |
| 1616 | 200.00 | 2022-06-19 | 76 | 1 | 6 | Budget |
| 23546 | 29.48 | 2024-02-17 | 76 | 6 | 12 | Actual |
| 37941 | 5683.84 | 2025-03-19 | 76 | 6 | 11 | Actual |
| 684 | 135.00 | 2022-05-19 | 76 | 5 | 6 | Actual |
| 11627 | 2800.00 | 2023-03-19 | 76 | 6 | 5 | Budget |
| 24787 | 707.00 | 2024-04-18 | 76 | 6 | 4 | Actual |
| 12177 | 380.00 | 2023-03-19 | 76 | 1 | 8 | Budget |
| 8446 | 280.00 | 2022-12-20 | 76 | 3 | 6 | Budget |
| 16439 | 12.46 | 2023-07-20 | 76 | 2 | 12 | Actual |
| 8269 | 3420.00 | 2022-12-20 | 76 | 6 | 5 | Actual |
| 20741 | 446.00 | 2023-12-20 | 76 | 1 | 4 | Actual |
| 18153 | 614.73 | 2023-09-19 | 76 | 1 | 8 | Actual |
| 6948 | 577.00 | 2022-11-19 | 76 | 1 | 4 | Actual |
| 21063 | 953.00 | 2023-12-20 | 76 | 6 | 6 | Actual |
| 9143 | 70.00 | 2023-01-17 | 76 | 7 | 3 | Budget |
Generated 2025-06-18 18:31:53.878 UTC