[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 109 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20360 | 57.14 | 2023-11-16 | 76 | 3 | 11 | Actual |
| 31691 | 288.00 | 2024-10-15 | 76 | 1 | 6 | Actual |
| 9981 | 200.00 | 2023-01-14 | 76 | 2 | 8 | Budget |
| 10582 | 280.00 | 2023-02-14 | 76 | 1 | 6 | Budget |
| 965 | 625.34 | 2022-05-16 | 76 | 1 | 8 | Actual |
| 16647 | 439.00 | 2023-08-16 | 76 | 1 | 4 | Actual |
| 38737 | 728.00 | 2025-04-16 | 76 | 1 | 7 | Actual |
| 19419 | 599.71 | 2023-10-16 | 76 | 6 | 11 | Actual |
| 17123 | 698.06 | 2023-08-16 | 76 | 1 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-16 | 76 | 6 | 8 | Actual |
| 2734 | 200.00 | 2022-07-17 | 76 | 1 | 6 | Budget |
| 22008 | 176.00 | 2024-01-14 | 76 | 4 | 6 | Actual |
| 15743 | 3276.00 | 2023-07-17 | 76 | 6 | 5 | Actual |
| 33012 | 833.00 | 2024-11-15 | 76 | 1 | 7 | Actual |
| 36910 | 2130.59 | 2025-02-14 | 76 | 6 | 12 | Actual |
| 16470 | 25.23 | 2023-07-17 | 76 | 6 | 12 | Actual |
| 3778 | 2900.00 | 2022-08-16 | 76 | 6 | 5 | Budget |
| 32392 | 238.10 | 2024-10-15 | 76 | 1 | 13 | Actual |
| 27075 | 4052.00 | 2024-06-15 | 76 | 6 | 5 | Actual |
| 23603 | 816.00 | 2024-03-15 | 76 | 1 | 3 | Actual |
| 12505 | 90.00 | 2023-04-16 | 76 | 7 | 3 | Actual |
| 13753 | 3463.00 | 2023-05-16 | 76 | 6 | 5 | Actual |
| 28192 | 585.00 | 2024-07-16 | 76 | 1 | 5 | Actual |
| 1397 | 1500.00 | 2022-06-16 | 76 | 6 | 4 | Budget |
Generated 2025-06-15 07:26:10.873 UTC