[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 309 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18975 | 76.00 | 2023-10-20 | 76 | 5 | 6 | Actual |
| 22124 | 533.00 | 2024-01-18 | 76 | 1 | 7 | Actual |
| 18181 | 319.27 | 2023-09-20 | 76 | 2 | 8 | Actual |
| 11803 | 345.00 | 2023-03-20 | 76 | 3 | 6 | Actual |
| 19332 | 59.27 | 2023-10-20 | 76 | 3 | 11 | Actual |
| 27890 | 517.05 | 2024-06-19 | 76 | 2 | 13 | Actual |
| 13227 | 3200.00 | 2023-04-20 | 76 | 6 | 7 | Budget |
| 38177 | 2311.82 | 2025-03-20 | 76 | 6 | 13 | Actual |
| 30762 | 735.00 | 2024-09-19 | 76 | 1 | 7 | Actual |
| 35761 | 1932.71 | 2025-01-18 | 76 | 6 | 12 | Actual |
| 18214 | 7731.53 | 2023-09-20 | 76 | 6 | 8 | Actual |
| 20186 | 781.40 | 2023-11-20 | 76 | 1 | 8 | Actual |
| 38647 | 148.00 | 2025-04-20 | 76 | 5 | 6 | Actual |
| 823 | 380.00 | 2022-05-20 | 76 | 1 | 7 | Budget |
| 16973 | 724.00 | 2023-08-20 | 76 | 6 | 6 | Actual |
| 5825 | 564.00 | 2022-10-20 | 76 | 1 | 4 | Actual |
| 31420 | 2615.00 | 2024-10-19 | 76 | 6 | 3 | Actual |
| 9794 | 480.00 | 2023-01-18 | 76 | 1 | 7 | Budget |
| 36849 | 211.40 | 2025-02-18 | 76 | 1 | 12 | Actual |
| 5231 | 1800.00 | 2022-09-20 | 76 | 6 | 6 | Budget |
| 18095 | 7714.00 | 2023-09-20 | 76 | 6 | 7 | Actual |
| 27188 | 312.00 | 2024-06-19 | 76 | 3 | 6 | Actual |
| 9467 | 280.00 | 2023-01-18 | 76 | 1 | 6 | Budget |
| 11804 | 280.00 | 2023-03-20 | 76 | 3 | 6 | Budget |
Generated 2025-06-19 07:12:50.376 UTC