[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 940 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15139 | 301.09 | 2023-05-25 | 76 | 2 | 8 | Actual |
| 24139 | 7952.00 | 2024-02-22 | 76 | 6 | 7 | Actual |
| 32042 | 10651.28 | 2024-09-23 | 76 | 6 | 8 | Actual |
| 25045 | 85.00 | 2024-03-24 | 76 | 5 | 6 | Actual |
| 10630 | 107.00 | 2023-01-23 | 76 | 2 | 6 | Actual |
| 7943 | 929.00 | 2022-11-25 | 76 | 6 | 3 | Actual |
| 492 | 200.00 | 2022-04-24 | 76 | 1 | 6 | Budget |
| 9515 | 100.00 | 2022-12-23 | 76 | 2 | 6 | Budget |
| 5557 | 2600.00 | 2022-08-25 | 76 | 6 | 8 | Budget |
| 3390 | 280.00 | 2022-07-25 | 76 | 1 | 3 | Budget |
| 34939 | 4665.00 | 2024-12-23 | 76 | 6 | 4 | Actual |
| 1475 | 380.00 | 2022-05-25 | 76 | 1 | 5 | Budget |
| 18655 | 98.00 | 2023-09-24 | 76 | 7 | 3 | Actual |
| 9004 | 272.00 | 2022-12-23 | 76 | 1 | 3 | Actual |
| 10680 | 280.00 | 2023-01-23 | 76 | 3 | 6 | Budget |
| 14517 | 672.00 | 2023-05-25 | 76 | 1 | 3 | Actual |
| 2413 | 78.00 | 2022-06-25 | 76 | 7 | 3 | Actual |
| 8020 | 71.00 | 2022-11-25 | 76 | 7 | 3 | Actual |
| 12755 | 2800.00 | 2023-03-25 | 76 | 6 | 5 | Budget |
| 6248 | 200.00 | 2022-09-24 | 76 | 4 | 6 | Budget |
| 15313 | 110.34 | 2023-05-25 | 76 | 4 | 11 | Actual |
| 29877 | 84.80 | 2024-07-24 | 76 | 2 | 11 | Actual |
| 5637 | 280.00 | 2022-09-24 | 76 | 1 | 3 | Budget |
| 35197 | 110.00 | 2024-12-23 | 76 | 5 | 6 | Actual |
Generated 2025-05-24 13:23:38.387 UTC