[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 906 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1808 | 98.00 | 2022-05-23 | 76 | 5 | 6 | Actual |
| 26326 | 504.12 | 2024-04-21 | 76 | 2 | 8 | Actual |
| 32664 | 3298.00 | 2024-10-22 | 76 | 6 | 4 | Actual |
| 27133 | 237.00 | 2024-05-22 | 76 | 1 | 6 | Actual |
| 30975 | 347.57 | 2024-08-22 | 76 | 1 | 11 | Actual |
| 4247 | 1357.00 | 2022-07-23 | 76 | 6 | 7 | Actual |
| 8397 | 100.00 | 2022-11-23 | 76 | 2 | 6 | Budget |
| 39005 | 177.36 | 2025-03-23 | 76 | 3 | 11 | Actual |
| 30023 | 266.72 | 2024-07-22 | 76 | 1 | 12 | Actual |
| 32922 | 117.00 | 2024-10-22 | 76 | 5 | 6 | Actual |
| 6153 | 100.00 | 2022-09-22 | 76 | 2 | 6 | Budget |
| 163 | 71.00 | 2022-04-22 | 76 | 7 | 3 | Actual |
| 32242 | 1600.79 | 2024-09-21 | 76 | 6 | 11 | Actual |
| 8740 | 5403.00 | 2022-11-23 | 76 | 6 | 7 | Actual |
| 35230 | 930.00 | 2024-12-21 | 76 | 6 | 6 | Actual |
| 37530 | 1213.00 | 2025-02-20 | 76 | 6 | 6 | Actual |
| 13537 | 4529.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
| 25170 | 5356.00 | 2024-03-22 | 76 | 6 | 7 | Actual |
| 683 | 100.00 | 2022-04-22 | 76 | 5 | 6 | Budget |
| 30170 | 359.15 | 2024-07-22 | 76 | 2 | 13 | Actual |
| 32182 | 190.12 | 2024-09-21 | 76 | 4 | 11 | Actual |
| 21241 | 387.45 | 2023-11-23 | 76 | 2 | 8 | Actual |
| 11804 | 280.00 | 2023-02-20 | 76 | 3 | 6 | Budget |
| 35500 | 369.91 | 2024-12-21 | 76 | 1 | 11 | Actual |
Generated 2025-05-22 09:51:11.923 UTC