[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 857 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12036 | 368.00 | 2023-02-22 | 76 | 1 | 7 | Actual |
| 23256 | 7202.73 | 2024-01-23 | 76 | 6 | 8 | Actual |
| 24517 | 23.10 | 2024-02-22 | 76 | 1 | 12 | Actual |
| 32842 | 84.00 | 2024-10-24 | 76 | 2 | 6 | Actual |
| 38621 | 167.00 | 2025-03-25 | 76 | 4 | 6 | Actual |
| 20003 | 83.00 | 2023-10-25 | 76 | 5 | 6 | Actual |
| 4513 | 272.00 | 2022-08-25 | 76 | 1 | 3 | Actual |
| 34490 | 4148.71 | 2024-11-24 | 76 | 6 | 11 | Actual |
| 26004 | 144.00 | 2024-04-23 | 76 | 1 | 6 | Actual |
| 3530 | 90.00 | 2022-07-25 | 76 | 7 | 3 | Budget |
| 2656 | 1700.00 | 2022-06-25 | 76 | 6 | 5 | Budget |
| 25170 | 5356.00 | 2024-03-24 | 76 | 6 | 7 | Actual |
| 39331 | 4076.77 | 2025-03-25 | 76 | 6 | 13 | Actual |
| 32757 | 2142.00 | 2024-10-24 | 76 | 6 | 5 | Actual |
| 18354 | 87.99 | 2023-08-25 | 76 | 4 | 11 | Actual |
| 26359 | 8540.63 | 2024-04-23 | 76 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2023-07-25 | 76 | 6 | 8 | Actual |
| 25944 | 2190.00 | 2024-04-23 | 76 | 6 | 5 | Actual |
| 12614 | 1369.00 | 2023-03-25 | 76 | 6 | 4 | Actual |
| 1288 | 60.00 | 2022-05-25 | 76 | 7 | 3 | Budget |
| 28896 | 310.34 | 2024-06-24 | 76 | 1 | 12 | Actual |
| 9005 | 280.00 | 2022-12-23 | 76 | 1 | 3 | Budget |
| 35728 | 112.46 | 2024-12-23 | 76 | 2 | 12 | Actual |
| 2413 | 78.00 | 2022-06-25 | 76 | 7 | 3 | Actual |
Generated 2025-05-24 13:17:29.305 UTC