[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 203 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27423 | 1082.92 | 2024-05-21 | 76 | 1 | 8 | Actual |
| 15708 | 358.00 | 2023-06-22 | 76 | 1 | 5 | Actual |
| 30883 | 437.45 | 2024-08-21 | 76 | 2 | 8 | Actual |
| 18717 | 866.00 | 2023-09-21 | 76 | 6 | 4 | Actual |
| 36759 | 82.68 | 2025-01-20 | 76 | 5 | 11 | Actual |
| 17864 | 240.00 | 2023-08-22 | 76 | 1 | 6 | Actual |
| 4760 | 3904.00 | 2022-08-22 | 76 | 6 | 4 | Actual |
| 9388 | 2100.00 | 2022-12-20 | 76 | 6 | 5 | Budget |
| 28312 | 77.00 | 2024-06-21 | 76 | 2 | 6 | Actual |
| 38830 | 975.34 | 2025-03-22 | 76 | 1 | 8 | Actual |
| 28015 | 3749.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
| 11376 | 70.00 | 2023-02-19 | 76 | 7 | 3 | Budget |
| 25607 | 25.23 | 2024-03-21 | 76 | 6 | 12 | Actual |
| 35609 | 43.31 | 2024-12-20 | 76 | 5 | 11 | Actual |
| 30762 | 735.00 | 2024-08-21 | 76 | 1 | 7 | Actual |
| 7883 | 289.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
| 26562 | 343.32 | 2024-04-20 | 76 | 6 | 11 | Actual |
| 9515 | 100.00 | 2022-12-20 | 76 | 2 | 6 | Budget |
| 31296 | 324.06 | 2024-08-21 | 76 | 2 | 13 | Actual |
| 23044 | 869.00 | 2024-01-20 | 76 | 6 | 6 | Actual |
| 17945 | 123.00 | 2023-08-22 | 76 | 4 | 6 | Actual |
| 6152 | 122.00 | 2022-09-21 | 76 | 2 | 6 | Actual |
| 8069 | 624.00 | 2022-11-22 | 76 | 1 | 4 | Actual |
| 12694 | 380.00 | 2023-03-22 | 76 | 1 | 5 | Budget |
Generated 2025-05-22 02:44:08.521 UTC