[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 114 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21007 | 168.00 | 2023-11-21 | 76 | 4 | 6 | Actual |
| 16239 | 28.42 | 2023-06-21 | 76 | 2 | 11 | Actual |
| 8348 | 275.00 | 2022-11-21 | 76 | 1 | 6 | Actual |
| 8069 | 624.00 | 2022-11-21 | 76 | 1 | 4 | Actual |
| 11239 | 338.00 | 2023-02-18 | 76 | 1 | 3 | Actual |
| 13227 | 3200.00 | 2023-03-21 | 76 | 6 | 7 | Budget |
| 19185 | 460.18 | 2023-09-20 | 76 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2025-01-19 | 76 | 6 | 8 | Actual |
| 20360 | 57.14 | 2023-10-21 | 76 | 3 | 11 | Actual |
| 1808 | 98.00 | 2022-05-21 | 76 | 5 | 6 | Actual |
| 36380 | 664.00 | 2025-01-19 | 76 | 6 | 6 | Actual |
| 38177 | 2311.82 | 2025-02-18 | 76 | 6 | 13 | Actual |
| 15708 | 358.00 | 2023-06-21 | 76 | 1 | 5 | Actual |
| 21241 | 387.45 | 2023-11-21 | 76 | 2 | 8 | Actual |
| 8818 | 563.21 | 2022-11-21 | 76 | 1 | 8 | Actual |
| 5636 | 297.00 | 2022-09-20 | 76 | 1 | 3 | Actual |
| 16470 | 25.23 | 2023-06-21 | 76 | 6 | 12 | Actual |
| 20564 | 48.63 | 2023-10-21 | 76 | 6 | 12 | Actual |
| 12883 | 100.00 | 2023-03-21 | 76 | 2 | 6 | Budget |
| 12224 | 237.45 | 2023-02-18 | 76 | 2 | 8 | Actual |
| 13894 | 163.00 | 2023-04-20 | 76 | 4 | 6 | Actual |
| 10042 | 2200.00 | 2022-12-19 | 76 | 6 | 8 | Budget |
| 22418 | 110.34 | 2023-12-19 | 76 | 4 | 11 | Actual |
| 32042 | 10651.28 | 2024-09-19 | 76 | 6 | 8 | Actual |
Generated 2025-05-20 21:51:39.774 UTC