[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 883 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15615 | 380.00 | 2023-06-24 | 76 | 1 | 4 | Actual |
| 21007 | 168.00 | 2023-11-24 | 76 | 4 | 6 | Actual |
| 24880 | 2645.00 | 2024-03-23 | 76 | 6 | 5 | Actual |
| 5777 | 90.00 | 2022-09-23 | 76 | 7 | 3 | Budget |
| 17386 | 434.81 | 2023-07-24 | 76 | 6 | 11 | Actual |
| 13894 | 163.00 | 2023-04-23 | 76 | 4 | 6 | Actual |
| 1537 | 2703.00 | 2022-05-24 | 76 | 6 | 5 | Actual |
| 23990 | 151.00 | 2024-02-21 | 76 | 4 | 6 | Actual |
| 24425 | 28.42 | 2024-02-21 | 76 | 5 | 11 | Actual |
| 22509 | 10.33 | 2023-12-22 | 76 | 1 | 12 | Actual |
| 1211 | 750.00 | 2022-05-24 | 76 | 6 | 3 | Budget |
| 14135 | 334.42 | 2023-04-23 | 76 | 2 | 8 | Actual |
| 27240 | 113.00 | 2024-05-23 | 76 | 5 | 6 | Actual |
| 22 | 280.00 | 2022-04-23 | 76 | 1 | 3 | Budget |
| 35500 | 369.91 | 2024-12-22 | 76 | 1 | 11 | Actual |
| 6622 | 304.12 | 2022-09-23 | 76 | 2 | 8 | Actual |
| 743 | 1400.00 | 2022-04-23 | 76 | 6 | 6 | Budget |
| 17806 | 2928.00 | 2023-08-24 | 76 | 6 | 5 | Actual |
| 10446 | 440.00 | 2023-01-22 | 76 | 1 | 5 | Actual |
| 9794 | 480.00 | 2022-12-22 | 76 | 1 | 7 | Budget |
| 37741 | 6993.64 | 2025-02-21 | 76 | 6 | 8 | Actual |
| 6901 | 70.00 | 2022-10-24 | 76 | 7 | 3 | Actual |
| 39213 | 1873.13 | 2025-03-24 | 76 | 6 | 12 | Actual |
| 28392 | 145.00 | 2024-06-23 | 76 | 5 | 6 | Actual |
Generated 2025-05-23 11:40:24.125 UTC