[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 289 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27133 | 237.00 | 2024-06-13 | 76 | 1 | 6 | Actual |
| 39093 | 1232.70 | 2025-04-14 | 76 | 6 | 11 | Actual |
| 19535 | 28.42 | 2023-10-14 | 76 | 6 | 12 | Actual |
| 26655 | 228.42 | 2024-05-13 | 76 | 6 | 12 | Actual |
| 82 | 486.00 | 2022-05-14 | 76 | 6 | 3 | Actual |
| 19007 | 755.00 | 2023-10-14 | 76 | 6 | 6 | Actual |
| 30855 | 1238.98 | 2024-09-13 | 76 | 1 | 8 | Actual |
| 31420 | 2615.00 | 2024-10-13 | 76 | 6 | 3 | Actual |
| 7274 | 100.00 | 2022-11-14 | 76 | 2 | 6 | Budget |
| 29288 | 3785.00 | 2024-08-13 | 76 | 6 | 4 | Actual |
| 24938 | 186.00 | 2024-04-13 | 76 | 1 | 6 | Actual |
| 34490 | 4148.71 | 2024-12-14 | 76 | 6 | 11 | Actual |
| 10120 | 275.00 | 2023-02-12 | 76 | 1 | 3 | Actual |
| 14107 | 648.06 | 2023-05-14 | 76 | 1 | 8 | Actual |
| 5309 | 380.00 | 2022-09-14 | 76 | 1 | 7 | Budget |
| 22336 | 146.51 | 2024-01-12 | 76 | 1 | 11 | Actual |
| 15139 | 301.09 | 2023-06-14 | 76 | 2 | 8 | Actual |
| 36321 | 230.00 | 2025-02-12 | 76 | 4 | 6 | Actual |
| 18683 | 423.00 | 2023-10-14 | 76 | 1 | 4 | Actual |
| 34347 | 445.45 | 2024-12-14 | 76 | 1 | 11 | Actual |
| 15313 | 110.34 | 2023-06-14 | 76 | 4 | 11 | Actual |
| 25290 | 6623.93 | 2024-04-13 | 76 | 6 | 8 | Actual |
| 6153 | 100.00 | 2022-10-14 | 76 | 2 | 6 | Budget |
| 17185 | 5992.10 | 2023-08-14 | 76 | 6 | 8 | Actual |
Generated 2025-06-14 02:00:38.587 UTC