[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 237 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 352 | 384.00 | 2022-05-19 | 76 | 1 | 5 | Actual |
| 18415 | 1053.97 | 2023-09-19 | 76 | 6 | 11 | Actual |
| 38354 | 864.00 | 2025-04-19 | 76 | 1 | 4 | Actual |
| 22067 | 760.00 | 2024-01-17 | 76 | 6 | 6 | Actual |
| 21982 | 245.00 | 2024-01-17 | 76 | 3 | 6 | Actual |
| 1012 | 200.00 | 2022-05-19 | 76 | 2 | 8 | Budget |
| 1869 | 1400.00 | 2022-06-19 | 76 | 6 | 6 | Budget |
| 8740 | 5403.00 | 2022-12-20 | 76 | 6 | 7 | Actual |
| 14047 | 3437.00 | 2023-05-19 | 76 | 6 | 7 | Actual |
| 7556 | 535.00 | 2022-11-19 | 76 | 1 | 7 | Actual |
| 26713 | 167.92 | 2024-05-18 | 76 | 1 | 13 | Actual |
| 33726 | 200.00 | 2024-12-19 | 76 | 7 | 3 | Actual |
| 36182 | 2084.00 | 2025-02-17 | 76 | 6 | 5 | Actual |
| 22719 | 443.00 | 2024-02-17 | 76 | 1 | 4 | Actual |
| 6623 | 200.00 | 2022-10-19 | 76 | 2 | 8 | Budget |
| 30762 | 735.00 | 2024-09-18 | 76 | 1 | 7 | Actual |
| 15743 | 3276.00 | 2023-07-20 | 76 | 6 | 5 | Actual |
| 19838 | 1877.00 | 2023-11-19 | 76 | 6 | 5 | Actual |
| 2135 | 322.30 | 2022-06-19 | 76 | 2 | 8 | Actual |
| 37587 | 752.00 | 2025-03-19 | 76 | 1 | 7 | Actual |
| 83 | 750.00 | 2022-05-19 | 76 | 6 | 3 | Budget |
| 35879 | 4094.31 | 2025-01-17 | 76 | 6 | 13 | Actual |
| 6355 | 1629.00 | 2022-10-19 | 76 | 6 | 6 | Actual |
| 26474 | 108.21 | 2024-05-18 | 76 | 3 | 11 | Actual |
Generated 2025-06-18 13:42:26.461 UTC