[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 217 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34819 | 2775.00 | 2024-12-17 | 76 | 6 | 3 | Actual |
| 37390 | 256.00 | 2025-02-16 | 76 | 1 | 6 | Actual |
| 8069 | 624.00 | 2022-11-19 | 76 | 1 | 4 | Actual |
| 14821 | 186.00 | 2023-05-19 | 76 | 1 | 6 | Actual |
| 9514 | 102.00 | 2022-12-17 | 76 | 2 | 6 | Actual |
| 11956 | 2705.00 | 2023-02-16 | 76 | 6 | 6 | Actual |
| 4374 | 200.00 | 2022-07-19 | 76 | 2 | 8 | Budget |
| 33132 | 510.18 | 2024-10-18 | 76 | 2 | 8 | Actual |
| 24544 | 6.08 | 2024-02-16 | 76 | 2 | 12 | Actual |
| 29877 | 84.80 | 2024-07-18 | 76 | 2 | 11 | Actual |
| 19419 | 599.71 | 2023-09-18 | 76 | 6 | 11 | Actual |
| 1538 | 1700.00 | 2022-05-19 | 76 | 6 | 5 | Budget |
| 9854 | 4145.00 | 2022-12-17 | 76 | 6 | 7 | Actual |
| 15998 | 558.00 | 2023-06-19 | 76 | 1 | 7 | Actual |
| 30883 | 437.45 | 2024-08-18 | 76 | 2 | 8 | Actual |
| 9387 | 2884.00 | 2022-12-17 | 76 | 6 | 5 | Actual |
| 31149 | 303.96 | 2024-08-18 | 76 | 1 | 12 | Actual |
| 25376 | 28.42 | 2024-03-18 | 76 | 2 | 11 | Actual |
| 26326 | 504.12 | 2024-04-17 | 76 | 2 | 8 | Actual |
| 5448 | 380.00 | 2022-08-19 | 76 | 1 | 8 | Budget |
| 36732 | 181.61 | 2025-01-17 | 76 | 4 | 11 | Actual |
| 27273 | 1333.00 | 2024-05-18 | 76 | 6 | 6 | Actual |
| 26447 | 76.29 | 2024-04-17 | 76 | 2 | 11 | Actual |
| 1211 | 750.00 | 2022-05-19 | 76 | 6 | 3 | Budget |
Generated 2025-05-19 01:29:43.369 UTC