[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 85 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33789 | 3579.00 | 2024-12-16 | 76 | 6 | 4 | Actual |
| 33460 | 1455.04 | 2024-11-15 | 76 | 6 | 12 | Actual |
| 15286 | 76.29 | 2023-06-16 | 76 | 3 | 11 | Actual |
| 8740 | 5403.00 | 2022-12-17 | 76 | 6 | 7 | Actual |
| 5078 | 275.00 | 2022-09-16 | 76 | 3 | 6 | Actual |
| 10504 | 1542.00 | 2023-02-14 | 76 | 6 | 5 | Actual |
| 25256 | 367.75 | 2024-04-15 | 76 | 2 | 8 | Actual |
| 6763 | 280.00 | 2022-11-16 | 76 | 1 | 3 | Budget |
| 8866 | 285.93 | 2022-12-17 | 76 | 2 | 8 | Actual |
| 18895 | 85.00 | 2023-10-16 | 76 | 2 | 6 | Actual |
| 32209 | 84.80 | 2024-10-15 | 76 | 5 | 11 | Actual |
| 24576 | 30.55 | 2024-03-15 | 76 | 6 | 12 | Actual |
| 1071 | 1787.48 | 2022-05-16 | 76 | 6 | 8 | Actual |
| 9657 | 100.00 | 2023-01-14 | 76 | 5 | 6 | Budget |
| 6354 | 1800.00 | 2022-10-16 | 76 | 6 | 6 | Budget |
| 4902 | 2900.00 | 2022-09-16 | 76 | 6 | 5 | Budget |
| 6355 | 1629.00 | 2022-10-16 | 76 | 6 | 6 | Actual |
| 14902 | 116.00 | 2023-06-16 | 76 | 4 | 6 | Actual |
| 21954 | 67.00 | 2024-01-14 | 76 | 2 | 6 | Actual |
| 31540 | 4648.00 | 2024-10-15 | 76 | 6 | 4 | Actual |
| 20128 | 1934.00 | 2023-11-16 | 76 | 6 | 7 | Actual |
| 31477 | 180.00 | 2024-10-15 | 76 | 7 | 3 | Actual |
| 5449 | 642.00 | 2022-09-16 | 76 | 1 | 8 | Actual |
| 26144 | 542.00 | 2024-05-15 | 76 | 6 | 6 | Actual |
Generated 2025-06-15 17:10:40.850 UTC