[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 164 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34819 | 2775.00 | 2025-01-17 | 76 | 6 | 3 | Actual |
| 37471 | 185.00 | 2025-03-19 | 76 | 4 | 6 | Actual |
| 25548 | 17.78 | 2024-04-18 | 76 | 1 | 12 | Actual |
| 27330 | 816.00 | 2024-06-18 | 76 | 1 | 7 | Actual |
| 6434 | 380.00 | 2022-10-19 | 76 | 1 | 7 | Budget |
| 26298 | 1019.28 | 2024-05-18 | 76 | 1 | 8 | Actual |
| 27273 | 1333.00 | 2024-06-18 | 76 | 6 | 6 | Actual |
| 20333 | 48.63 | 2023-11-19 | 76 | 2 | 11 | Actual |
| 38737 | 728.00 | 2025-04-19 | 76 | 1 | 7 | Actual |
| 20128 | 1934.00 | 2023-11-19 | 76 | 6 | 7 | Actual |
| 39151 | 261.40 | 2025-04-19 | 76 | 1 | 12 | Actual |
| 26865 | 3140.00 | 2024-06-18 | 76 | 6 | 3 | Actual |
| 493 | 237.00 | 2022-05-19 | 76 | 1 | 6 | Actual |
| 9466 | 304.00 | 2023-01-17 | 76 | 1 | 6 | Actual |
| 28072 | 180.00 | 2024-07-19 | 76 | 7 | 3 | Actual |
| 1869 | 1400.00 | 2022-06-19 | 76 | 6 | 6 | Budget |
| 9794 | 480.00 | 2023-01-17 | 76 | 1 | 7 | Budget |
| 3064 | 505.00 | 2022-07-20 | 76 | 1 | 7 | Actual |
| 7009 | 2000.00 | 2022-11-19 | 76 | 6 | 4 | Budget |
| 23456 | 449.70 | 2024-02-17 | 76 | 6 | 11 | Actual |
| 8598 | 2328.00 | 2022-12-20 | 76 | 6 | 6 | Actual |
| 2735 | 237.00 | 2022-07-20 | 76 | 1 | 6 | Actual |
| 17471 | 12.46 | 2023-08-19 | 76 | 2 | 12 | Actual |
| 8270 | 2100.00 | 2022-12-20 | 76 | 6 | 5 | Budget |
Generated 2025-06-18 07:14:53.440 UTC