[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1082 > < TAKE 24 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19838 | 1877.00 | 2023-11-03 | 76 | 6 | 5 | Actual |
| 30085 | 2234.84 | 2024-08-02 | 76 | 6 | 12 | Actual |
| 33224 | 448.64 | 2024-11-02 | 76 | 1 | 11 | Actual |
| 34256 | 613.21 | 2024-12-03 | 76 | 2 | 8 | Actual |
| 17243 | 128.42 | 2023-08-03 | 76 | 1 | 11 | Actual |
| 19504 | 11.40 | 2023-10-03 | 76 | 2 | 12 | Actual |
| 7477 | 1051.00 | 2022-11-03 | 76 | 6 | 6 | Actual |
| 25290 | 6623.93 | 2024-04-02 | 76 | 6 | 8 | Actual |
| 31772 | 168.00 | 2024-10-02 | 76 | 4 | 6 | Actual |
| 36759 | 82.68 | 2025-02-01 | 76 | 5 | 11 | Actual |
| 5699 | 750.00 | 2022-10-03 | 76 | 6 | 3 | Budget |
| 35117 | 102.00 | 2025-01-01 | 76 | 2 | 6 | Actual |
| 10121 | 280.00 | 2023-02-01 | 76 | 1 | 3 | Budget |
| 35700 | 247.57 | 2025-01-01 | 76 | 1 | 12 | Actual |
| 5125 | 200.00 | 2022-09-03 | 76 | 4 | 6 | Budget |
| 3720 | 371.00 | 2022-08-03 | 76 | 1 | 5 | Actual |
| 14928 | 113.00 | 2023-06-03 | 76 | 5 | 6 | Actual |
| 4109 | 1800.00 | 2022-08-03 | 76 | 6 | 6 | Budget |
| 9514 | 102.00 | 2023-01-01 | 76 | 2 | 6 | Actual |
| 12694 | 380.00 | 2023-04-03 | 76 | 1 | 5 | Budget |
| 13416 | 3775.39 | 2023-04-03 | 76 | 6 | 8 | Actual |
Generated 2025-06-03 02:03:16.365 UTC