[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 828 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23964 | 213.00 | 2024-03-19 | 76 | 3 | 6 | Actual |
| 18327 | 80.55 | 2023-09-20 | 76 | 3 | 11 | Actual |
| 20564 | 48.63 | 2023-11-20 | 76 | 6 | 12 | Actual |
| 1713 | 280.00 | 2022-06-20 | 76 | 3 | 6 | Budget |
| 39179 | 109.27 | 2025-04-20 | 76 | 2 | 12 | Actual |
| 10680 | 280.00 | 2023-02-18 | 76 | 3 | 6 | Budget |
| 4650 | 90.00 | 2022-09-20 | 76 | 7 | 3 | Budget |
| 5776 | 101.00 | 2022-10-20 | 76 | 7 | 3 | Actual |
| 8925 | 3999.64 | 2022-12-21 | 76 | 6 | 8 | Actual |
| 31922 | 5607.00 | 2024-10-19 | 76 | 6 | 7 | Actual |
| 2598 | 360.00 | 2022-07-21 | 76 | 1 | 5 | Actual |
| 14551 | 5426.00 | 2023-06-20 | 76 | 6 | 3 | Actual |
| 29043 | 569.68 | 2024-07-20 | 76 | 2 | 13 | Actual |
| 38978 | 172.04 | 2025-04-20 | 76 | 2 | 11 | Actual |
| 9981 | 200.00 | 2023-01-18 | 76 | 2 | 8 | Budget |
| 4572 | 970.00 | 2022-09-20 | 76 | 6 | 3 | Actual |
| 26359 | 8540.63 | 2024-05-19 | 76 | 6 | 8 | Actual |
| 14821 | 186.00 | 2023-06-20 | 76 | 1 | 6 | Actual |
| 5230 | 2758.00 | 2022-09-20 | 76 | 6 | 6 | Actual |
| 15828 | 39.00 | 2023-07-21 | 76 | 2 | 6 | Actual |
| 24938 | 186.00 | 2024-04-19 | 76 | 1 | 6 | Actual |
| 8445 | 312.00 | 2022-12-21 | 76 | 3 | 6 | Actual |
| 7324 | 280.00 | 2022-11-20 | 76 | 3 | 6 | Budget |
| 34695 | 324.06 | 2024-12-20 | 76 | 2 | 13 | Actual |
Generated 2025-06-19 19:57:38.413 UTC