[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 319 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32419 | 408.28 | 2024-10-18 | 76 | 2 | 13 | Actual |
| 30883 | 437.45 | 2024-09-18 | 76 | 2 | 8 | Actual |
| 17444 | 10.33 | 2023-08-19 | 76 | 1 | 12 | Actual |
| 6495 | 4100.00 | 2022-10-19 | 76 | 6 | 7 | Budget |
| 28192 | 585.00 | 2024-07-19 | 76 | 1 | 5 | Actual |
| 3641 | 2500.00 | 2022-08-19 | 76 | 6 | 4 | Budget |
| 270 | 1201.00 | 2022-05-19 | 76 | 6 | 4 | Actual |
| 22391 | 112.46 | 2024-01-17 | 76 | 3 | 11 | Actual |
| 25944 | 2190.00 | 2024-05-18 | 76 | 6 | 5 | Actual |
| 9980 | 372.30 | 2023-01-17 | 76 | 2 | 8 | Actual |
| 23369 | 103.95 | 2024-02-17 | 76 | 3 | 11 | Actual |
| 22691 | 190.00 | 2024-02-17 | 76 | 7 | 3 | Actual |
| 19359 | 80.55 | 2023-10-19 | 76 | 4 | 11 | Actual |
| 27330 | 816.00 | 2024-06-18 | 76 | 1 | 7 | Actual |
| 30975 | 347.57 | 2024-09-18 | 76 | 1 | 11 | Actual |
| 15173 | 10266.42 | 2023-06-19 | 76 | 6 | 8 | Actual |
| 11804 | 280.00 | 2023-03-19 | 76 | 3 | 6 | Budget |
| 2735 | 237.00 | 2022-07-20 | 76 | 1 | 6 | Actual |
| 7087 | 380.00 | 2022-11-19 | 76 | 1 | 5 | Budget |
| 10832 | 1129.00 | 2023-02-17 | 76 | 6 | 6 | Actual |
| 15828 | 39.00 | 2023-07-20 | 76 | 2 | 6 | Actual |
| 39213 | 1873.13 | 2025-04-19 | 76 | 6 | 12 | Actual |
| 34456 | 82.68 | 2024-12-19 | 76 | 5 | 11 | Actual |
| 31211 | 2452.93 | 2024-09-18 | 76 | 6 | 12 | Actual |
Generated 2025-06-18 09:45:11.661 UTC