[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 988 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21442 | 27.36 | 2023-11-24 | 76 | 5 | 11 | Actual |
| 15286 | 76.29 | 2023-05-24 | 76 | 3 | 11 | Actual |
| 13166 | 480.00 | 2023-03-24 | 76 | 1 | 7 | Budget |
| 14284 | 113.53 | 2023-04-23 | 76 | 3 | 11 | Actual |
| 20414 | 57.14 | 2023-10-24 | 76 | 5 | 11 | Actual |
| 37084 | 891.00 | 2025-02-21 | 76 | 1 | 3 | Actual |
| 18181 | 319.27 | 2023-08-24 | 76 | 2 | 8 | Actual |
| 16973 | 724.00 | 2023-07-24 | 76 | 6 | 6 | Actual |
| 2519 | 1500.00 | 2022-06-24 | 76 | 6 | 4 | Budget |
| 38027 | 58.21 | 2025-02-21 | 76 | 2 | 12 | Actual |
| 28924 | 52.89 | 2024-06-23 | 76 | 2 | 12 | Actual |
| 22008 | 176.00 | 2023-12-22 | 76 | 4 | 6 | Actual |
| 9981 | 200.00 | 2022-12-22 | 76 | 2 | 8 | Budget |
| 26447 | 76.29 | 2024-04-22 | 76 | 2 | 11 | Actual |
| 4327 | 525.33 | 2022-07-24 | 76 | 1 | 8 | Actual |
| 30855 | 1238.98 | 2024-08-23 | 76 | 1 | 8 | Actual |
| 23851 | 2843.00 | 2024-02-21 | 76 | 6 | 5 | Actual |
| 8208 | 408.00 | 2022-11-24 | 76 | 1 | 5 | Actual |
| 11424 | 583.00 | 2023-02-21 | 76 | 1 | 4 | Actual |
| 29579 | 839.00 | 2024-07-23 | 76 | 6 | 6 | Actual |
| 34228 | 907.16 | 2024-11-23 | 76 | 1 | 8 | Actual |
| 31177 | 117.78 | 2024-08-23 | 76 | 2 | 12 | Actual |
| 6295 | 100.00 | 2022-09-23 | 76 | 5 | 6 | Budget |
| 7942 | 750.00 | 2022-11-24 | 76 | 6 | 3 | Budget |
Generated 2025-05-23 17:25:32.862 UTC