[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 313 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33460 | 1455.04 | 2024-10-19 | 76 | 6 | 12 | Actual |
| 33340 | 624.17 | 2024-10-19 | 76 | 6 | 11 | Actual |
| 35442 | 6704.24 | 2024-12-18 | 76 | 6 | 8 | Actual |
| 19683 | 220.00 | 2023-10-20 | 76 | 7 | 3 | Actual |
| 38858 | 442.00 | 2025-03-20 | 76 | 2 | 8 | Actual |
| 9250 | 1590.00 | 2022-12-18 | 76 | 6 | 4 | Actual |
| 8677 | 480.00 | 2022-11-20 | 76 | 1 | 7 | Budget |
| 14229 | 146.51 | 2023-04-19 | 76 | 1 | 11 | Actual |
| 37827 | 76.29 | 2025-02-17 | 76 | 2 | 11 | Actual |
| 22846 | 2877.00 | 2024-01-18 | 76 | 6 | 5 | Actual |
| 36650 | 435.87 | 2025-01-18 | 76 | 1 | 11 | Actual |
| 24753 | 473.00 | 2024-03-19 | 76 | 1 | 4 | Actual |
| 13228 | 3921.00 | 2023-03-20 | 76 | 6 | 7 | Actual |
| 10504 | 1542.00 | 2023-01-18 | 76 | 6 | 5 | Actual |
| 2135 | 322.30 | 2022-05-20 | 76 | 2 | 8 | Actual |
| 24398 | 102.89 | 2024-02-17 | 76 | 4 | 11 | Actual |
| 9466 | 304.00 | 2022-12-18 | 76 | 1 | 6 | Actual |
| 8208 | 408.00 | 2022-11-20 | 76 | 1 | 5 | Actual |
| 32896 | 202.00 | 2024-10-19 | 76 | 4 | 6 | Actual |
| 18775 | 341.00 | 2023-09-19 | 76 | 1 | 5 | Actual |
| 14107 | 648.06 | 2023-04-19 | 76 | 1 | 8 | Actual |
| 8867 | 200.00 | 2022-11-20 | 76 | 2 | 8 | Budget |
| 33132 | 510.18 | 2024-10-19 | 76 | 2 | 8 | Actual |
| 37621 | 6424.00 | 2025-02-17 | 76 | 6 | 7 | Actual |
Generated 2025-05-19 17:06:59.509 UTC