[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 332 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33340 | 624.17 | 2024-11-07 | 76 | 6 | 11 | Actual |
| 37119 | 2259.00 | 2025-03-08 | 76 | 6 | 3 | Actual |
| 34668 | 341.61 | 2024-12-08 | 76 | 1 | 13 | Actual |
| 37941 | 5683.84 | 2025-03-08 | 76 | 6 | 11 | Actual |
| 28804 | 44.38 | 2024-07-08 | 76 | 5 | 11 | Actual |
| 6026 | 2900.00 | 2022-10-08 | 76 | 6 | 5 | Budget |
| 7008 | 1805.00 | 2022-11-08 | 76 | 6 | 4 | Actual |
| 26713 | 167.92 | 2024-05-07 | 76 | 1 | 13 | Actual |
| 20305 | 192.25 | 2023-11-08 | 76 | 1 | 11 | Actual |
| 33046 | 4678.00 | 2024-11-07 | 76 | 6 | 7 | Actual |
| 1665 | 90.00 | 2022-06-08 | 76 | 2 | 6 | Actual |
| 28637 | 11764.94 | 2024-07-08 | 76 | 6 | 8 | Actual |
| 5028 | 100.00 | 2022-09-08 | 76 | 2 | 6 | Budget |
| 33669 | 1714.00 | 2024-12-08 | 76 | 6 | 3 | Actual |
| 35582 | 210.34 | 2025-01-06 | 76 | 4 | 11 | Actual |
| 12834 | 260.00 | 2023-04-08 | 76 | 1 | 6 | Actual |
| 27451 | 576.85 | 2024-06-07 | 76 | 2 | 8 | Actual |
| 3252 | 200.00 | 2022-07-09 | 76 | 2 | 8 | Budget |
| 11160 | 3340.54 | 2023-02-06 | 76 | 6 | 8 | Actual |
| 11628 | 4520.00 | 2023-03-08 | 76 | 6 | 5 | Actual |
| 1336 | 550.00 | 2022-06-08 | 76 | 1 | 4 | Budget |
| 18775 | 341.00 | 2023-10-08 | 76 | 1 | 5 | Actual |
| 4980 | 200.00 | 2022-09-08 | 76 | 1 | 6 | Budget |
| 24048 | 1098.00 | 2024-03-07 | 76 | 6 | 6 | Actual |
Generated 2025-06-07 14:05:14.672 UTC