[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 27 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18473 | 20.97 | 2023-09-17 | 76 | 1 | 12 | Actual |
| 19838 | 1877.00 | 2023-11-17 | 76 | 6 | 5 | Actual |
| 637 | 191.00 | 2022-05-17 | 76 | 4 | 6 | Actual |
| 33306 | 153.95 | 2024-11-16 | 76 | 4 | 11 | Actual |
| 27652 | 84.80 | 2024-06-16 | 76 | 5 | 11 | Actual |
| 5172 | 100.00 | 2022-09-17 | 76 | 5 | 6 | Budget |
| 32042 | 10651.28 | 2024-10-16 | 76 | 6 | 8 | Actual |
| 15495 | 856.00 | 2023-07-18 | 76 | 1 | 3 | Actual |
| 9251 | 2000.00 | 2023-01-15 | 76 | 6 | 4 | Budget |
| 33166 | 3772.36 | 2024-11-16 | 76 | 6 | 8 | Actual |
| 20247 | 4643.59 | 2023-11-17 | 76 | 6 | 8 | Actual |
| 11956 | 2705.00 | 2023-03-17 | 76 | 6 | 6 | Actual |
| 19064 | 522.00 | 2023-10-17 | 76 | 1 | 7 | Actual |
| 30085 | 2234.84 | 2024-08-16 | 76 | 6 | 12 | Actual |
| 14257 | 29.48 | 2023-05-17 | 76 | 2 | 11 | Actual |
| 9330 | 392.00 | 2023-01-15 | 76 | 1 | 5 | Actual |
| 3778 | 2900.00 | 2022-08-17 | 76 | 6 | 5 | Budget |
| 6433 | 450.00 | 2022-10-17 | 76 | 1 | 7 | Actual |
| 29381 | 2258.00 | 2024-08-16 | 76 | 6 | 5 | Actual |
| 31505 | 950.00 | 2024-10-16 | 76 | 1 | 4 | Actual |
| 32896 | 202.00 | 2024-11-16 | 76 | 4 | 6 | Actual |
| 12225 | 200.00 | 2023-03-17 | 76 | 2 | 8 | Budget |
| 34347 | 445.45 | 2024-12-17 | 76 | 1 | 11 | Actual |
| 9466 | 304.00 | 2023-01-15 | 76 | 1 | 6 | Actual |
Generated 2025-06-16 20:19:14.120 UTC