[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1048 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36592 | 6567.87 | 2025-02-17 | 76 | 6 | 8 | Actual |
| 18003 | 1168.00 | 2023-09-19 | 76 | 6 | 6 | Actual |
| 38354 | 864.00 | 2025-04-19 | 76 | 1 | 4 | Actual |
| 19504 | 11.40 | 2023-10-19 | 76 | 2 | 12 | Actual |
| 11425 | 480.00 | 2023-03-19 | 76 | 1 | 4 | Budget |
| 28100 | 921.00 | 2024-07-19 | 76 | 1 | 4 | Actual |
| 7476 | 1500.00 | 2022-11-19 | 76 | 6 | 6 | Budget |
| 5964 | 408.00 | 2022-10-19 | 76 | 1 | 5 | Actual |
| 18949 | 131.00 | 2023-10-19 | 76 | 4 | 6 | Actual |
| 34289 | 5029.96 | 2024-12-19 | 76 | 6 | 8 | Actual |
| 15650 | 1071.00 | 2023-07-20 | 76 | 6 | 4 | Actual |
| 21033 | 121.00 | 2023-12-20 | 76 | 5 | 6 | Actual |
| 29729 | 1014.74 | 2024-08-18 | 76 | 1 | 8 | Actual |
| 8446 | 280.00 | 2022-12-20 | 76 | 3 | 6 | Budget |
| 22846 | 2877.00 | 2024-02-17 | 76 | 6 | 5 | Actual |
| 24544 | 6.08 | 2024-03-18 | 76 | 2 | 12 | Actual |
| 26111 | 90.00 | 2024-05-18 | 76 | 5 | 6 | Actual |
| 22278 | 5673.91 | 2024-01-17 | 76 | 6 | 8 | Actual |
| 210 | 550.00 | 2022-05-19 | 76 | 1 | 4 | Budget |
| 8493 | 200.00 | 2022-12-20 | 76 | 4 | 6 | Budget |
| 5885 | 1769.00 | 2022-10-19 | 76 | 6 | 4 | Actual |
| 27188 | 312.00 | 2024-06-18 | 76 | 3 | 6 | Actual |
| 20186 | 781.40 | 2023-11-19 | 76 | 1 | 8 | Actual |
| 28695 | 369.91 | 2024-07-19 | 76 | 1 | 11 | Actual |
Generated 2025-06-18 18:37:50.425 UTC