[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 905 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18775 | 341.00 | 2023-09-23 | 76 | 1 | 5 | Actual |
| 24197 | 723.82 | 2024-02-21 | 76 | 1 | 8 | Actual |
| 4188 | 412.00 | 2022-07-24 | 76 | 1 | 7 | Actual |
| 9610 | 200.00 | 2022-12-22 | 76 | 4 | 6 | Budget |
| 16033 | 8501.00 | 2023-06-24 | 76 | 6 | 7 | Actual |
| 33166 | 3772.36 | 2024-10-23 | 76 | 6 | 8 | Actual |
| 5028 | 100.00 | 2022-08-24 | 76 | 2 | 6 | Budget |
| 22691 | 190.00 | 2024-01-22 | 76 | 7 | 3 | Actual |
| 15173 | 10266.42 | 2023-05-24 | 76 | 6 | 8 | Actual |
| 11050 | 380.00 | 2023-01-22 | 76 | 1 | 8 | Budget |
| 14169 | 10298.24 | 2023-04-23 | 76 | 6 | 8 | Actual |
| 33847 | 573.00 | 2024-11-23 | 76 | 1 | 5 | Actual |
| 11627 | 2800.00 | 2023-02-21 | 76 | 6 | 5 | Budget |
| 33224 | 448.64 | 2024-10-23 | 76 | 1 | 11 | Actual |
| 23909 | 249.00 | 2024-02-21 | 76 | 1 | 6 | Actual |
| 25457 | 53.95 | 2024-03-23 | 76 | 5 | 11 | Actual |
| 32100 | 343.32 | 2024-09-22 | 76 | 1 | 11 | Actual |
| 21063 | 953.00 | 2023-11-24 | 76 | 6 | 6 | Actual |
| 884 | 3100.00 | 2022-04-23 | 76 | 6 | 7 | Budget |
| 14636 | 397.00 | 2023-05-24 | 76 | 1 | 4 | Actual |
| 2656 | 1700.00 | 2022-06-24 | 76 | 6 | 5 | Budget |
| 31003 | 84.80 | 2024-08-23 | 76 | 2 | 11 | Actual |
| 28227 | 5143.00 | 2024-06-23 | 76 | 6 | 5 | Actual |
| 36995 | 359.15 | 2025-01-22 | 76 | 2 | 13 | Actual |
Generated 2025-05-23 03:30:52.561 UTC