[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 943 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16033 | 8501.00 | 2023-06-24 | 76 | 6 | 7 | Actual |
| 11627 | 2800.00 | 2023-02-21 | 76 | 6 | 5 | Budget |
| 8540 | 169.00 | 2022-11-24 | 76 | 5 | 6 | Actual |
| 21715 | 103.00 | 2023-12-22 | 76 | 7 | 3 | Actual |
| 28838 | 2000.80 | 2024-06-23 | 76 | 6 | 11 | Actual |
| 24258 | 6978.48 | 2024-02-21 | 76 | 6 | 8 | Actual |
| 24668 | 3019.00 | 2024-03-23 | 76 | 6 | 3 | Actual |
| 14169 | 10298.24 | 2023-04-23 | 76 | 6 | 8 | Actual |
| 17386 | 434.81 | 2023-07-24 | 76 | 6 | 11 | Actual |
| 15882 | 137.00 | 2023-06-24 | 76 | 4 | 6 | Actual |
| 11051 | 688.97 | 2023-01-22 | 76 | 1 | 8 | Actual |
| 7009 | 2000.00 | 2022-10-24 | 76 | 6 | 4 | Budget |
| 27543 | 389.06 | 2024-05-23 | 76 | 1 | 11 | Actual |
| 36089 | 4659.00 | 2025-01-22 | 76 | 6 | 4 | Actual |
| 34228 | 907.16 | 2024-11-23 | 76 | 1 | 8 | Actual |
| 9330 | 392.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
| 6684 | 2600.00 | 2022-09-23 | 76 | 6 | 8 | Budget |
| 1807 | 100.00 | 2022-05-24 | 76 | 5 | 6 | Budget |
| 11376 | 70.00 | 2023-02-21 | 76 | 7 | 3 | Budget |
| 35728 | 112.46 | 2024-12-22 | 76 | 2 | 12 | Actual |
| 30472 | 624.00 | 2024-08-23 | 76 | 1 | 5 | Actual |
| 36380 | 664.00 | 2025-01-22 | 76 | 6 | 6 | Actual |
| 31296 | 324.06 | 2024-08-23 | 76 | 2 | 13 | Actual |
| 14402 | 17.78 | 2023-04-23 | 76 | 1 | 12 | Actual |
Generated 2025-05-23 04:58:56.588 UTC