[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 853 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14763 | 3089.00 | 2023-05-25 | 76 | 6 | 5 | Actual |
| 27160 | 104.00 | 2024-05-24 | 76 | 2 | 6 | Actual |
| 1337 | 599.00 | 2022-05-25 | 76 | 1 | 4 | Actual |
| 11957 | 1600.00 | 2023-02-22 | 76 | 6 | 6 | Budget |
| 14848 | 90.00 | 2023-05-25 | 76 | 2 | 6 | Actual |
| 13658 | 2310.00 | 2023-04-24 | 76 | 6 | 4 | Actual |
| 2984 | 1167.00 | 2022-06-25 | 76 | 6 | 6 | Actual |
| 26144 | 542.00 | 2024-04-23 | 76 | 6 | 6 | Actual |
| 10912 | 475.00 | 2023-01-23 | 76 | 1 | 7 | Actual |
| 35380 | 1014.74 | 2024-12-23 | 76 | 1 | 8 | Actual |
| 5825 | 564.00 | 2022-09-24 | 76 | 1 | 4 | Actual |
| 16562 | 3705.00 | 2023-07-25 | 76 | 6 | 3 | Actual |
| 10445 | 380.00 | 2023-01-23 | 76 | 1 | 5 | Budget |
| 9610 | 200.00 | 2022-12-23 | 76 | 4 | 6 | Budget |
| 14311 | 83.74 | 2023-04-24 | 76 | 4 | 11 | Actual |
| 18473 | 20.97 | 2023-08-25 | 76 | 1 | 12 | Actual |
| 7804 | 2200.00 | 2022-10-25 | 76 | 6 | 8 | Budget |
| 34876 | 209.00 | 2024-12-23 | 76 | 7 | 3 | Actual |
| 26528 | 20.97 | 2024-04-23 | 76 | 5 | 11 | Actual |
| 38830 | 975.34 | 2025-03-25 | 76 | 1 | 8 | Actual |
| 17594 | 4582.00 | 2023-08-25 | 76 | 6 | 3 | Actual |
| 22959 | 272.00 | 2024-01-23 | 76 | 3 | 6 | Actual |
| 13840 | 64.00 | 2023-04-24 | 76 | 2 | 6 | Actual |
| 36089 | 4659.00 | 2025-01-23 | 76 | 6 | 4 | Actual |
Generated 2025-05-25 00:56:57.977 UTC