[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1072 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8129 | 3421.00 | 2022-12-20 | 76 | 6 | 4 | Actual |
| 17243 | 128.42 | 2023-08-19 | 76 | 1 | 11 | Actual |
| 5449 | 642.00 | 2022-09-19 | 76 | 1 | 8 | Actual |
| 2087 | 576.85 | 2022-06-19 | 76 | 1 | 8 | Actual |
| 39151 | 261.40 | 2025-04-19 | 76 | 1 | 12 | Actual |
| 37332 | 3510.00 | 2025-03-19 | 76 | 6 | 5 | Actual |
| 37497 | 153.00 | 2025-03-19 | 76 | 5 | 6 | Actual |
| 2985 | 1400.00 | 2022-07-20 | 76 | 6 | 6 | Budget |
| 2334 | 836.00 | 2022-07-20 | 76 | 6 | 3 | Actual |
| 36295 | 328.00 | 2025-02-17 | 76 | 3 | 6 | Actual |
| 5496 | 200.00 | 2022-09-19 | 76 | 2 | 8 | Budget |
| 13227 | 3200.00 | 2023-04-19 | 76 | 6 | 7 | Budget |
| 28958 | 1731.64 | 2024-07-19 | 76 | 6 | 12 | Actual |
| 9932 | 648.06 | 2023-01-17 | 76 | 1 | 8 | Actual |
| 3720 | 371.00 | 2022-08-19 | 76 | 1 | 5 | Actual |
| 23758 | 2265.00 | 2024-03-18 | 76 | 6 | 4 | Actual |
| 21120 | 515.00 | 2023-12-20 | 76 | 1 | 7 | Actual |
| 38447 | 562.00 | 2025-04-19 | 76 | 1 | 5 | Actual |
| 26713 | 167.92 | 2024-05-18 | 76 | 1 | 13 | Actual |
| 14460 | 39.06 | 2023-05-19 | 76 | 6 | 12 | Actual |
| 33966 | 70.00 | 2024-12-19 | 76 | 2 | 6 | Actual |
| 29439 | 237.00 | 2024-08-18 | 76 | 1 | 6 | Actual |
| 4902 | 2900.00 | 2022-09-19 | 76 | 6 | 5 | Budget |
| 15438 | 37.99 | 2023-06-19 | 76 | 6 | 12 | Actual |
Generated 2025-06-18 23:21:27.216 UTC