[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 854 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12426 | 1000.00 | 2023-03-24 | 76 | 6 | 3 | Budget |
| 21624 | 658.00 | 2023-12-22 | 76 | 1 | 3 | Actual |
| 30202 | 1411.80 | 2024-07-23 | 76 | 6 | 13 | Actual |
| 31772 | 168.00 | 2024-09-22 | 76 | 4 | 6 | Actual |
| 2195 | 5117.84 | 2022-05-24 | 76 | 6 | 8 | Actual |
| 11804 | 280.00 | 2023-02-21 | 76 | 3 | 6 | Budget |
| 8739 | 3200.00 | 2022-11-24 | 76 | 6 | 7 | Budget |
| 28723 | 115.65 | 2024-06-23 | 76 | 2 | 11 | Actual |
| 4374 | 200.00 | 2022-07-24 | 76 | 2 | 8 | Budget |
| 18717 | 866.00 | 2023-09-23 | 76 | 6 | 4 | Actual |
| 37084 | 891.00 | 2025-02-21 | 76 | 1 | 3 | Actual |
| 18381 | 28.42 | 2023-08-24 | 76 | 5 | 11 | Actual |
| 22418 | 110.34 | 2023-12-22 | 76 | 4 | 11 | Actual |
| 25849 | 2766.00 | 2024-04-22 | 76 | 6 | 4 | Actual |
| 20834 | 394.00 | 2023-11-24 | 76 | 1 | 5 | Actual |
| 19305 | 25.23 | 2023-09-23 | 76 | 2 | 11 | Actual |
| 16354 | 997.59 | 2023-06-24 | 76 | 6 | 11 | Actual |
| 18214 | 7731.53 | 2023-08-24 | 76 | 6 | 8 | Actual |
| 2007 | 3721.00 | 2022-05-24 | 76 | 6 | 7 | Actual |
| 10912 | 475.00 | 2023-01-22 | 76 | 1 | 7 | Actual |
| 23369 | 103.95 | 2024-01-22 | 76 | 3 | 11 | Actual |
| 35819 | 174.94 | 2024-12-22 | 76 | 1 | 13 | Actual |
| 13840 | 64.00 | 2023-04-23 | 76 | 2 | 6 | Actual |
| 25457 | 53.95 | 2024-03-23 | 76 | 5 | 11 | Actual |
Generated 2025-05-23 11:52:24.117 UTC