[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 315 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39271 | 269.68 | 2025-03-22 | 76 | 1 | 13 | Actual |
| 5370 | 4987.00 | 2022-08-22 | 76 | 6 | 7 | Actual |
| 38146 | 380.21 | 2025-02-19 | 76 | 2 | 13 | Actual |
| 37239 | 4523.00 | 2025-02-19 | 76 | 6 | 4 | Actual |
| 19977 | 137.00 | 2023-10-22 | 76 | 4 | 6 | Actual |
| 10911 | 480.00 | 2023-01-20 | 76 | 1 | 7 | Budget |
| 14047 | 3437.00 | 2023-04-21 | 76 | 6 | 7 | Actual |
| 24544 | 6.08 | 2024-02-19 | 76 | 2 | 12 | Actual |
| 4901 | 3865.00 | 2022-08-22 | 76 | 6 | 5 | Actual |
| 12426 | 1000.00 | 2023-03-22 | 76 | 6 | 3 | Budget |
| 21120 | 515.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
| 30143 | 194.24 | 2024-07-21 | 76 | 1 | 13 | Actual |
| 8493 | 200.00 | 2022-11-22 | 76 | 4 | 6 | Budget |
| 29225 | 207.00 | 2024-07-21 | 76 | 7 | 3 | Actual |
| 8020 | 71.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
| 4902 | 2900.00 | 2022-08-22 | 76 | 6 | 5 | Budget |
| 19803 | 449.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
| 3777 | 1232.00 | 2022-07-22 | 76 | 6 | 5 | Actual |
| 28340 | 339.00 | 2024-06-21 | 76 | 3 | 6 | Actual |
| 26501 | 105.02 | 2024-04-20 | 76 | 4 | 11 | Actual |
| 27805 | 2969.96 | 2024-05-21 | 76 | 6 | 12 | Actual |
| 12286 | 2700.00 | 2023-02-19 | 76 | 6 | 8 | Budget |
| 6949 | 550.00 | 2022-10-22 | 76 | 1 | 4 | Budget |
| 15286 | 76.29 | 2023-05-22 | 76 | 3 | 11 | Actual |
Generated 2025-05-22 00:45:12.126 UTC