[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 204 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9330 | 392.00 | 2022-12-20 | 76 | 1 | 5 | Actual |
| 36089 | 4659.00 | 2025-01-20 | 76 | 6 | 4 | Actual |
| 35582 | 210.34 | 2024-12-20 | 76 | 4 | 11 | Actual |
| 26830 | 690.00 | 2024-05-21 | 76 | 1 | 3 | Actual |
| 32008 | 504.12 | 2024-09-20 | 76 | 2 | 8 | Actual |
| 17386 | 434.81 | 2023-07-22 | 76 | 6 | 11 | Actual |
| 3857 | 293.00 | 2022-07-22 | 76 | 1 | 6 | Actual |
| 14429 | 11.40 | 2023-04-21 | 76 | 2 | 12 | Actual |
| 29043 | 569.68 | 2024-06-21 | 76 | 2 | 13 | Actual |
| 24016 | 125.00 | 2024-02-19 | 76 | 5 | 6 | Actual |
| 21155 | 7712.00 | 2023-11-22 | 76 | 6 | 7 | Actual |
| 1760 | 200.00 | 2022-05-22 | 76 | 4 | 6 | Budget |
| 26144 | 542.00 | 2024-04-20 | 76 | 6 | 6 | Actual |
| 25078 | 811.00 | 2024-03-21 | 76 | 6 | 6 | Actual |
| 29076 | 4803.10 | 2024-06-21 | 76 | 6 | 13 | Actual |
| 17444 | 10.33 | 2023-07-22 | 76 | 1 | 12 | Actual |
| 38027 | 58.21 | 2025-02-19 | 76 | 2 | 12 | Actual |
| 4326 | 380.00 | 2022-07-22 | 76 | 1 | 8 | Budget |
| 31328 | 2690.78 | 2024-08-21 | 76 | 6 | 13 | Actual |
| 13166 | 480.00 | 2023-03-22 | 76 | 1 | 7 | Budget |
| 8207 | 380.00 | 2022-11-22 | 76 | 1 | 5 | Budget |
| 10041 | 4840.57 | 2022-12-20 | 76 | 6 | 8 | Actual |
| 21658 | 2148.00 | 2023-12-20 | 76 | 6 | 3 | Actual |
| 10307 | 506.00 | 2023-01-20 | 76 | 1 | 4 | Actual |
Generated 2025-05-21 12:52:39.410 UTC