[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 215 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20128 | 1934.00 | 2023-10-22 | 76 | 6 | 7 | Actual |
| 30917 | 7252.73 | 2024-08-21 | 76 | 6 | 8 | Actual |
| 33306 | 153.95 | 2024-10-21 | 76 | 4 | 11 | Actual |
| 15708 | 358.00 | 2023-06-22 | 76 | 1 | 5 | Actual |
| 12286 | 2700.00 | 2023-02-19 | 76 | 6 | 8 | Budget |
| 31091 | 5364.69 | 2024-08-21 | 76 | 6 | 11 | Actual |
| 9657 | 100.00 | 2022-12-20 | 76 | 5 | 6 | Budget |
| 30472 | 624.00 | 2024-08-21 | 76 | 1 | 5 | Actual |
| 32209 | 84.80 | 2024-09-20 | 76 | 5 | 11 | Actual |
| 36910 | 2130.59 | 2025-01-20 | 76 | 6 | 12 | Actual |
| 28958 | 1731.64 | 2024-06-21 | 76 | 6 | 12 | Actual |
| 22418 | 110.34 | 2023-12-20 | 76 | 4 | 11 | Actual |
| 23603 | 816.00 | 2024-02-19 | 76 | 1 | 3 | Actual |
| 12364 | 280.00 | 2023-03-22 | 76 | 1 | 3 | Budget |
| 10679 | 322.00 | 2023-01-20 | 76 | 3 | 6 | Actual |
| 31691 | 288.00 | 2024-09-20 | 76 | 1 | 6 | Actual |
| 21743 | 441.00 | 2023-12-20 | 76 | 1 | 4 | Actual |
| 2832 | 345.00 | 2022-06-22 | 76 | 3 | 6 | Actual |
| 27133 | 237.00 | 2024-05-21 | 76 | 1 | 6 | Actual |
| 20834 | 394.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
| 14107 | 648.06 | 2023-04-21 | 76 | 1 | 8 | Actual |
| 5964 | 408.00 | 2022-09-21 | 76 | 1 | 5 | Actual |
| 34727 | 1743.39 | 2024-11-21 | 76 | 6 | 13 | Actual |
| 5172 | 100.00 | 2022-08-22 | 76 | 5 | 6 | Budget |
Generated 2025-05-21 18:26:56.254 UTC