[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1059 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21275 | 4973.90 | 2023-12-22 | 76 | 6 | 8 | Actual |
| 19745 | 1465.00 | 2023-11-21 | 76 | 6 | 4 | Actual |
| 17325 | 100.76 | 2023-08-21 | 76 | 4 | 11 | Actual |
| 352 | 384.00 | 2022-05-21 | 76 | 1 | 5 | Actual |
| 13840 | 64.00 | 2023-05-21 | 76 | 2 | 6 | Actual |
| 9794 | 480.00 | 2023-01-19 | 76 | 1 | 7 | Budget |
| 29494 | 299.00 | 2024-08-20 | 76 | 3 | 6 | Actual |
| 37390 | 256.00 | 2025-03-21 | 76 | 1 | 6 | Actual |
| 16740 | 429.00 | 2023-08-21 | 76 | 1 | 5 | Actual |
| 28695 | 369.91 | 2024-07-21 | 76 | 1 | 11 | Actual |
| 36678 | 179.49 | 2025-02-19 | 76 | 2 | 11 | Actual |
| 30051 | 55.02 | 2024-08-20 | 76 | 2 | 12 | Actual |
| 14311 | 83.74 | 2023-05-21 | 76 | 4 | 11 | Actual |
| 10680 | 280.00 | 2023-02-19 | 76 | 3 | 6 | Budget |
| 38061 | 2408.25 | 2025-03-21 | 76 | 6 | 12 | Actual |
| 7616 | 3200.00 | 2022-11-21 | 76 | 6 | 7 | Budget |
| 17271 | 59.27 | 2023-08-21 | 76 | 2 | 11 | Actual |
| 15650 | 1071.00 | 2023-07-22 | 76 | 6 | 4 | Actual |
| 24425 | 28.42 | 2024-03-20 | 76 | 5 | 11 | Actual |
| 15313 | 110.34 | 2023-06-21 | 76 | 4 | 11 | Actual |
| 1476 | 441.00 | 2022-06-21 | 76 | 1 | 5 | Actual |
| 16354 | 997.59 | 2023-07-22 | 76 | 6 | 11 | Actual |
| 14284 | 113.53 | 2023-05-21 | 76 | 3 | 11 | Actual |
| 27980 | 751.00 | 2024-07-21 | 76 | 1 | 3 | Actual |
Generated 2025-06-20 05:33:18.741 UTC