[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1083 > < TAKE 24 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18095 | 7714.00 | 2023-09-21 | 76 | 6 | 7 | Actual |
| 28340 | 339.00 | 2024-07-21 | 76 | 3 | 6 | Actual |
| 31598 | 743.00 | 2024-10-20 | 76 | 1 | 5 | Actual |
| 35936 | 842.00 | 2025-02-19 | 76 | 1 | 3 | Actual |
| 30379 | 864.00 | 2024-09-20 | 76 | 1 | 4 | Actual |
| 13165 | 436.00 | 2023-04-21 | 76 | 1 | 7 | Actual |
| 18214 | 7731.53 | 2023-09-21 | 76 | 6 | 8 | Actual |
| 19683 | 220.00 | 2023-11-21 | 76 | 7 | 3 | Actual |
| 31477 | 180.00 | 2024-10-20 | 76 | 7 | 3 | Actual |
| 31718 | 81.00 | 2024-10-20 | 76 | 2 | 6 | Actual |
| 34429 | 219.91 | 2024-12-21 | 76 | 4 | 11 | Actual |
| 8739 | 3200.00 | 2022-12-22 | 76 | 6 | 7 | Budget |
| 32815 | 280.00 | 2024-11-20 | 76 | 1 | 6 | Actual |
| 6901 | 70.00 | 2022-11-21 | 76 | 7 | 3 | Actual |
| 16682 | 1684.00 | 2023-08-21 | 76 | 6 | 4 | Actual |
| 20128 | 1934.00 | 2023-11-21 | 76 | 6 | 7 | Actual |
| 824 | 477.00 | 2022-05-21 | 76 | 1 | 7 | Actual |
| 29757 | 504.12 | 2024-08-20 | 76 | 2 | 8 | Actual |
| 3578 | 550.00 | 2022-08-21 | 76 | 1 | 4 | Budget |
| 36558 | 487.45 | 2025-02-19 | 76 | 2 | 8 | Actual |
Generated 2025-06-20 14:13:48.130 UTC