[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 101 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13753 | 3463.00 | 2023-05-17 | 76 | 6 | 5 | Actual |
| 8348 | 275.00 | 2022-12-18 | 76 | 1 | 6 | Actual |
| 34668 | 341.61 | 2024-12-17 | 76 | 1 | 13 | Actual |
| 39059 | 44.38 | 2025-04-17 | 76 | 5 | 11 | Actual |
| 14229 | 146.51 | 2023-05-17 | 76 | 1 | 11 | Actual |
| 2783 | 71.00 | 2022-07-18 | 76 | 2 | 6 | Actual |
| 30592 | 107.00 | 2024-09-16 | 76 | 2 | 6 | Actual |
| 36592 | 6567.87 | 2025-02-15 | 76 | 6 | 8 | Actual |
| 5699 | 750.00 | 2022-10-17 | 76 | 6 | 3 | Budget |
| 9514 | 102.00 | 2023-01-15 | 76 | 2 | 6 | Actual |
| 3531 | 80.00 | 2022-08-17 | 76 | 7 | 3 | Actual |
| 37999 | 215.66 | 2025-03-17 | 76 | 1 | 12 | Actual |
| 10446 | 440.00 | 2023-02-15 | 76 | 1 | 5 | Actual |
| 14460 | 39.06 | 2023-05-17 | 76 | 6 | 12 | Actual |
| 1476 | 441.00 | 2022-06-17 | 76 | 1 | 5 | Actual |
| 32757 | 2142.00 | 2024-11-16 | 76 | 6 | 5 | Actual |
| 29931 | 199.70 | 2024-08-16 | 76 | 4 | 11 | Actual |
| 12978 | 200.00 | 2023-04-17 | 76 | 4 | 6 | Budget |
| 15018 | 642.00 | 2023-06-17 | 76 | 1 | 7 | Actual |
| 22812 | 383.00 | 2024-02-15 | 76 | 1 | 5 | Actual |
| 1537 | 2703.00 | 2022-06-17 | 76 | 6 | 5 | Actual |
| 10832 | 1129.00 | 2023-02-15 | 76 | 6 | 6 | Actual |
| 38061 | 2408.25 | 2025-03-17 | 76 | 6 | 12 | Actual |
| 5028 | 100.00 | 2022-09-17 | 76 | 2 | 6 | Budget |
Generated 2025-06-16 08:50:59.667 UTC