[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 970 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27273 | 1333.00 | 2024-05-23 | 76 | 6 | 6 | Actual |
| 5369 | 4100.00 | 2022-08-24 | 76 | 6 | 7 | Budget |
| 38482 | 3478.00 | 2025-03-24 | 76 | 6 | 5 | Actual |
| 32419 | 408.28 | 2024-09-22 | 76 | 2 | 13 | Actual |
| 3063 | 380.00 | 2022-06-24 | 76 | 1 | 7 | Budget |
| 23044 | 869.00 | 2024-01-22 | 76 | 6 | 6 | Actual |
| 24258 | 6978.48 | 2024-02-21 | 76 | 6 | 8 | Actual |
| 21476 | 847.58 | 2023-11-24 | 76 | 6 | 11 | Actual |
| 35500 | 369.91 | 2024-12-22 | 76 | 1 | 11 | Actual |
| 11376 | 70.00 | 2023-02-21 | 76 | 7 | 3 | Budget |
| 36877 | 56.08 | 2025-01-22 | 76 | 2 | 12 | Actual |
| 38737 | 728.00 | 2025-03-24 | 76 | 1 | 7 | Actual |
| 162 | 60.00 | 2022-04-23 | 76 | 7 | 3 | Budget |
| 14169 | 10298.24 | 2023-04-23 | 76 | 6 | 8 | Actual |
| 25548 | 17.78 | 2024-03-23 | 76 | 1 | 12 | Actual |
| 12364 | 280.00 | 2023-03-24 | 76 | 1 | 3 | Budget |
| 27365 | 7904.00 | 2024-05-23 | 76 | 6 | 7 | Actual |
| 5310 | 364.00 | 2022-08-24 | 76 | 1 | 7 | Actual |
| 18655 | 98.00 | 2023-09-23 | 76 | 7 | 3 | Actual |
| 32629 | 912.00 | 2024-10-23 | 76 | 1 | 4 | Actual |
| 26773 | 1410.05 | 2024-04-22 | 76 | 6 | 13 | Actual |
| 32722 | 643.00 | 2024-10-23 | 76 | 1 | 5 | Actual |
| 31269 | 167.92 | 2024-08-23 | 76 | 1 | 13 | Actual |
| 3856 | 200.00 | 2022-07-24 | 76 | 1 | 6 | Budget |
Generated 2025-05-23 05:28:01.409 UTC