[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 131 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17806 | 2928.00 | 2023-09-16 | 76 | 6 | 5 | Actual |
| 6355 | 1629.00 | 2022-10-16 | 76 | 6 | 6 | Actual |
| 34289 | 5029.96 | 2024-12-16 | 76 | 6 | 8 | Actual |
| 25457 | 53.95 | 2024-04-15 | 76 | 5 | 11 | Actual |
| 21241 | 387.45 | 2023-12-17 | 76 | 2 | 8 | Actual |
| 25170 | 5356.00 | 2024-04-15 | 76 | 6 | 7 | Actual |
| 20506 | 15.65 | 2023-11-16 | 76 | 1 | 12 | Actual |
| 9854 | 4145.00 | 2023-01-14 | 76 | 6 | 7 | Actual |
| 15743 | 3276.00 | 2023-07-17 | 76 | 6 | 5 | Actual |
| 2782 | 90.00 | 2022-07-17 | 76 | 2 | 6 | Budget |
| 19064 | 522.00 | 2023-10-16 | 76 | 1 | 7 | Actual |
| 17945 | 123.00 | 2023-09-16 | 76 | 4 | 6 | Actual |
| 12615 | 2000.00 | 2023-04-16 | 76 | 6 | 4 | Budget |
| 2008 | 3100.00 | 2022-06-16 | 76 | 6 | 7 | Budget |
| 20093 | 550.00 | 2023-11-16 | 76 | 1 | 7 | Actual |
| 37707 | 643.52 | 2025-03-16 | 76 | 2 | 8 | Actual |
| 38621 | 167.00 | 2025-04-16 | 76 | 4 | 6 | Actual |
| 38269 | 3138.00 | 2025-04-16 | 76 | 6 | 3 | Actual |
| 1714 | 263.00 | 2022-06-16 | 76 | 3 | 6 | Actual |
| 20868 | 2618.00 | 2023-12-17 | 76 | 6 | 5 | Actual |
| 5029 | 94.00 | 2022-09-16 | 76 | 2 | 6 | Actual |
| 26562 | 343.32 | 2024-05-15 | 76 | 6 | 11 | Actual |
| 37999 | 215.66 | 2025-03-16 | 76 | 1 | 12 | Actual |
| 37530 | 1213.00 | 2025-03-16 | 76 | 6 | 6 | Actual |
Generated 2025-06-15 15:57:41.787 UTC