[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 920 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31296 | 324.06 | 2024-08-23 | 76 | 2 | 13 | Actual |
| 6104 | 228.00 | 2022-09-23 | 76 | 1 | 6 | Actual |
| 5028 | 100.00 | 2022-08-24 | 76 | 2 | 6 | Budget |
| 412 | 1700.00 | 2022-04-23 | 76 | 6 | 5 | Budget |
| 17559 | 760.00 | 2023-08-24 | 76 | 1 | 3 | Actual |
| 19359 | 80.55 | 2023-09-23 | 76 | 4 | 11 | Actual |
| 24316 | 139.06 | 2024-02-21 | 76 | 1 | 11 | Actual |
| 26984 | 5529.00 | 2024-05-23 | 76 | 6 | 4 | Actual |
| 1948 | 441.00 | 2022-05-24 | 76 | 1 | 7 | Actual |
| 24225 | 417.76 | 2024-02-21 | 76 | 2 | 8 | Actual |
| 21869 | 2024.00 | 2023-12-22 | 76 | 6 | 5 | Actual |
| 23514 | 19.91 | 2024-01-22 | 76 | 1 | 12 | Actual |
| 37854 | 255.02 | 2025-02-21 | 76 | 3 | 11 | Actual |
| 24993 | 213.00 | 2024-03-23 | 76 | 3 | 6 | Actual |
| 10911 | 480.00 | 2023-01-22 | 76 | 1 | 7 | Budget |
| 31177 | 117.78 | 2024-08-23 | 76 | 2 | 12 | Actual |
| 24544 | 6.08 | 2024-02-21 | 76 | 2 | 12 | Actual |
| 15111 | 775.34 | 2023-05-24 | 76 | 1 | 8 | Actual |
| 29729 | 1014.74 | 2024-07-23 | 76 | 1 | 8 | Actual |
| 21743 | 441.00 | 2023-12-22 | 76 | 1 | 4 | Actual |
| 36027 | 152.00 | 2025-01-22 | 76 | 7 | 3 | Actual |
| 15828 | 39.00 | 2023-06-24 | 76 | 2 | 6 | Actual |
| 32722 | 643.00 | 2024-10-23 | 76 | 1 | 5 | Actual |
| 20003 | 83.00 | 2023-10-24 | 76 | 5 | 6 | Actual |
Generated 2025-05-23 04:21:37.648 UTC