[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 194 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36910 | 2130.59 | 2025-02-14 | 76 | 6 | 12 | Actual |
| 11239 | 338.00 | 2023-03-16 | 76 | 1 | 3 | Actual |
| 4512 | 280.00 | 2022-09-16 | 76 | 1 | 3 | Budget |
| 32896 | 202.00 | 2024-11-15 | 76 | 4 | 6 | Actual |
| 10042 | 2200.00 | 2023-01-14 | 76 | 6 | 8 | Budget |
| 25430 | 78.42 | 2024-04-15 | 76 | 4 | 11 | Actual |
| 11298 | 1030.00 | 2023-03-16 | 76 | 6 | 3 | Actual |
| 23723 | 468.00 | 2024-03-15 | 76 | 1 | 4 | Actual |
| 541 | 105.00 | 2022-05-16 | 76 | 2 | 6 | Actual |
| 31177 | 117.78 | 2024-09-15 | 76 | 2 | 12 | Actual |
| 26326 | 504.12 | 2024-05-15 | 76 | 2 | 8 | Actual |
| 35287 | 720.00 | 2025-01-14 | 76 | 1 | 7 | Actual |
| 31385 | 875.00 | 2024-10-15 | 76 | 1 | 3 | Actual |
| 19477 | 12.46 | 2023-10-16 | 76 | 1 | 12 | Actual |
| 2878 | 200.00 | 2022-07-17 | 76 | 4 | 6 | Budget |
| 4573 | 750.00 | 2022-09-16 | 76 | 6 | 3 | Budget |
| 3390 | 280.00 | 2022-08-16 | 76 | 1 | 3 | Budget |
| 1947 | 380.00 | 2022-06-16 | 76 | 1 | 7 | Budget |
| 20360 | 57.14 | 2023-11-16 | 76 | 3 | 11 | Actual |
| 29931 | 199.70 | 2024-08-15 | 76 | 4 | 11 | Actual |
| 30507 | 4138.00 | 2024-09-15 | 76 | 6 | 5 | Actual |
| 8207 | 380.00 | 2022-12-17 | 76 | 1 | 5 | Budget |
| 15438 | 37.99 | 2023-06-16 | 76 | 6 | 12 | Actual |
| 17325 | 100.76 | 2023-08-16 | 76 | 4 | 11 | Actual |
Generated 2025-06-15 14:55:23.705 UTC