[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 28 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27923 | 3241.66 | 2024-05-22 | 76 | 6 | 13 | Actual |
| 13502 | 810.00 | 2023-04-22 | 76 | 1 | 3 | Actual |
| 29076 | 4803.10 | 2024-06-22 | 76 | 6 | 13 | Actual |
| 18949 | 131.00 | 2023-09-22 | 76 | 4 | 6 | Actual |
| 210 | 550.00 | 2022-04-22 | 76 | 1 | 4 | Budget |
| 26031 | 48.00 | 2024-04-21 | 76 | 2 | 6 | Actual |
| 8270 | 2100.00 | 2022-11-23 | 76 | 6 | 5 | Budget |
| 411 | 846.00 | 2022-04-22 | 76 | 6 | 5 | Actual |
| 6202 | 280.00 | 2022-09-22 | 76 | 3 | 6 | Budget |
| 1760 | 200.00 | 2022-05-23 | 76 | 4 | 6 | Budget |
| 2597 | 380.00 | 2022-06-23 | 76 | 1 | 5 | Budget |
| 37239 | 4523.00 | 2025-02-20 | 76 | 6 | 4 | Actual |
| 211 | 561.00 | 2022-04-22 | 76 | 1 | 4 | Actual |
| 36147 | 716.00 | 2025-01-21 | 76 | 1 | 5 | Actual |
| 34876 | 209.00 | 2024-12-21 | 76 | 7 | 3 | Actual |
| 14229 | 146.51 | 2023-04-22 | 76 | 1 | 11 | Actual |
| 26059 | 198.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
| 6822 | 732.00 | 2022-10-23 | 76 | 6 | 3 | Actual |
| 16439 | 12.46 | 2023-06-23 | 76 | 2 | 12 | Actual |
| 3204 | 380.00 | 2022-06-23 | 76 | 1 | 8 | Budget |
| 16033 | 8501.00 | 2023-06-23 | 76 | 6 | 7 | Actual |
| 4247 | 1357.00 | 2022-07-23 | 76 | 6 | 7 | Actual |
| 30592 | 107.00 | 2024-08-22 | 76 | 2 | 6 | Actual |
| 39005 | 177.36 | 2025-03-23 | 76 | 3 | 11 | Actual |
Generated 2025-05-22 05:17:32.694 UTC