[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 342 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28575 | 1034.43 | 2024-06-22 | 76 | 1 | 8 | Actual |
| 9250 | 1590.00 | 2022-12-21 | 76 | 6 | 4 | Actual |
| 2832 | 345.00 | 2022-06-23 | 76 | 3 | 6 | Actual |
| 36877 | 56.08 | 2025-01-21 | 76 | 2 | 12 | Actual |
| 2985 | 1400.00 | 2022-06-23 | 76 | 6 | 6 | Budget |
| 28072 | 180.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
| 1210 | 787.00 | 2022-05-23 | 76 | 6 | 3 | Actual |
| 24965 | 39.00 | 2024-03-22 | 76 | 2 | 6 | Actual |
| 16293 | 98.63 | 2023-06-23 | 76 | 4 | 11 | Actual |
| 3905 | 134.00 | 2022-07-23 | 76 | 2 | 6 | Actual |
| 16320 | 29.48 | 2023-06-23 | 76 | 5 | 11 | Actual |
| 37679 | 1008.68 | 2025-02-20 | 76 | 1 | 8 | Actual |
| 3204 | 380.00 | 2022-06-23 | 76 | 1 | 8 | Budget |
| 31798 | 151.00 | 2024-09-21 | 76 | 5 | 6 | Actual |
| 3126 | 3100.00 | 2022-06-23 | 76 | 6 | 7 | Budget |
| 82 | 486.00 | 2022-04-22 | 76 | 6 | 3 | Actual |
| 38540 | 288.00 | 2025-03-23 | 76 | 1 | 6 | Actual |
| 36472 | 5179.00 | 2025-01-21 | 76 | 6 | 7 | Actual |
| 38978 | 172.04 | 2025-03-23 | 76 | 2 | 11 | Actual |
| 28695 | 369.91 | 2024-06-22 | 76 | 1 | 11 | Actual |
| 24787 | 707.00 | 2024-03-22 | 76 | 6 | 4 | Actual |
| 21743 | 441.00 | 2023-12-21 | 76 | 1 | 4 | Actual |
| 19332 | 59.27 | 2023-09-22 | 76 | 3 | 11 | Actual |
| 12932 | 280.00 | 2023-03-23 | 76 | 3 | 6 | Budget |
Generated 2025-05-22 11:19:00.667 UTC