[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 291 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34347 | 445.45 | 2024-11-22 | 76 | 1 | 11 | Actual |
| 21658 | 2148.00 | 2023-12-21 | 76 | 6 | 3 | Actual |
| 30592 | 107.00 | 2024-08-22 | 76 | 2 | 6 | Actual |
| 824 | 477.00 | 2022-04-22 | 76 | 1 | 7 | Actual |
| 21534 | 23.10 | 2023-11-23 | 76 | 1 | 12 | Actual |
| 23695 | 105.00 | 2024-02-20 | 76 | 7 | 3 | Actual |
| 26501 | 105.02 | 2024-04-21 | 76 | 4 | 11 | Actual |
| 25786 | 147.00 | 2024-04-21 | 76 | 7 | 3 | Actual |
| 5029 | 94.00 | 2022-08-23 | 76 | 2 | 6 | Actual |
| 6202 | 280.00 | 2022-09-22 | 76 | 3 | 6 | Budget |
| 28312 | 77.00 | 2024-06-22 | 76 | 2 | 6 | Actual |
| 38772 | 5342.00 | 2025-03-23 | 76 | 6 | 7 | Actual |
| 12225 | 200.00 | 2023-02-20 | 76 | 2 | 8 | Budget |
| 13953 | 870.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
| 12756 | 2999.00 | 2023-03-23 | 76 | 6 | 5 | Actual |
| 4698 | 550.00 | 2022-08-23 | 76 | 1 | 4 | Budget |
| 29757 | 504.12 | 2024-07-22 | 76 | 2 | 8 | Actual |
| 24517 | 23.10 | 2024-02-20 | 76 | 1 | 12 | Actual |
| 7556 | 535.00 | 2022-10-23 | 76 | 1 | 7 | Actual |
| 31798 | 151.00 | 2024-09-21 | 76 | 5 | 6 | Actual |
| 16914 | 148.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
| 17243 | 128.42 | 2023-07-23 | 76 | 1 | 11 | Actual |
| 13227 | 3200.00 | 2023-03-23 | 76 | 6 | 7 | Budget |
| 8208 | 408.00 | 2022-11-23 | 76 | 1 | 5 | Actual |
Generated 2025-05-22 08:04:47.711 UTC