[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 346 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32452 | 3867.99 | 2024-10-15 | 76 | 6 | 13 | Actual |
| 27686 | 5945.55 | 2024-06-15 | 76 | 6 | 11 | Actual |
| 38389 | 4906.00 | 2025-04-16 | 76 | 6 | 4 | Actual |
| 9387 | 2884.00 | 2023-01-14 | 76 | 6 | 5 | Actual |
| 25814 | 636.00 | 2024-05-15 | 76 | 1 | 4 | Actual |
| 21567 | 28.42 | 2023-12-17 | 76 | 6 | 12 | Actual |
| 25548 | 17.78 | 2024-04-15 | 76 | 1 | 12 | Actual |
| 2655 | 1650.00 | 2022-07-17 | 76 | 6 | 5 | Actual |
| 21835 | 421.00 | 2024-01-14 | 76 | 1 | 5 | Actual |
| 24105 | 558.00 | 2024-03-15 | 76 | 1 | 7 | Actual |
| 20834 | 394.00 | 2023-12-17 | 76 | 1 | 5 | Actual |
| 22124 | 533.00 | 2024-01-14 | 76 | 1 | 7 | Actual |
| 13753 | 3463.00 | 2023-05-16 | 76 | 6 | 5 | Actual |
| 35879 | 4094.31 | 2025-01-14 | 76 | 6 | 13 | Actual |
| 28958 | 1731.64 | 2024-07-16 | 76 | 6 | 12 | Actual |
| 24398 | 102.89 | 2024-03-15 | 76 | 4 | 11 | Actual |
| 9854 | 4145.00 | 2023-01-14 | 76 | 6 | 7 | Actual |
| 5369 | 4100.00 | 2022-09-16 | 76 | 6 | 7 | Budget |
| 22846 | 2877.00 | 2024-02-14 | 76 | 6 | 5 | Actual |
| 1664 | 90.00 | 2022-06-16 | 76 | 2 | 6 | Budget |
| 1071 | 1787.48 | 2022-05-16 | 76 | 6 | 8 | Actual |
| 25944 | 2190.00 | 2024-05-15 | 76 | 6 | 5 | Actual |
| 2985 | 1400.00 | 2022-07-17 | 76 | 6 | 6 | Budget |
| 8207 | 380.00 | 2022-12-17 | 76 | 1 | 5 | Budget |
Generated 2025-06-15 03:49:54.740 UTC