[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 888 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24668 | 3019.00 | 2024-03-23 | 76 | 6 | 3 | Actual |
| 10307 | 506.00 | 2023-01-22 | 76 | 1 | 4 | Actual |
| 21120 | 515.00 | 2023-11-24 | 76 | 1 | 7 | Actual |
| 20387 | 97.57 | 2023-10-24 | 76 | 4 | 11 | Actual |
| 23101 | 525.00 | 2024-01-22 | 76 | 1 | 7 | Actual |
| 21388 | 102.89 | 2023-11-24 | 76 | 3 | 11 | Actual |
| 26655 | 228.42 | 2024-04-22 | 76 | 6 | 12 | Actual |
| 35322 | 4520.00 | 2024-12-22 | 76 | 6 | 7 | Actual |
| 12098 | 4735.00 | 2023-02-21 | 76 | 6 | 7 | Actual |
| 28285 | 309.00 | 2024-06-23 | 76 | 1 | 6 | Actual |
| 17352 | 25.23 | 2023-07-24 | 76 | 5 | 11 | Actual |
| 15438 | 37.99 | 2023-05-24 | 76 | 6 | 12 | Actual |
| 26144 | 542.00 | 2024-04-22 | 76 | 6 | 6 | Actual |
| 6295 | 100.00 | 2022-09-23 | 76 | 5 | 6 | Budget |
| 2134 | 200.00 | 2022-05-24 | 76 | 2 | 8 | Budget |
| 15708 | 358.00 | 2023-06-24 | 76 | 1 | 5 | Actual |
| 5125 | 200.00 | 2022-08-24 | 76 | 4 | 6 | Budget |
| 16119 | 417.76 | 2023-06-24 | 76 | 2 | 8 | Actual |
| 17325 | 100.76 | 2023-07-24 | 76 | 4 | 11 | Actual |
| 19838 | 1877.00 | 2023-10-24 | 76 | 6 | 5 | Actual |
| 7418 | 100.00 | 2022-10-24 | 76 | 5 | 6 | Budget |
| 1288 | 60.00 | 2022-05-24 | 76 | 7 | 3 | Budget |
| 2831 | 280.00 | 2022-06-24 | 76 | 3 | 6 | Budget |
| 27451 | 576.85 | 2024-05-23 | 76 | 2 | 8 | Actual |
Generated 2025-05-23 17:45:27.699 UTC