[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 347 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19803 | 449.00 | 2023-11-17 | 76 | 1 | 5 | Actual |
| 23136 | 2686.00 | 2024-02-15 | 76 | 6 | 7 | Actual |
| 20036 | 676.00 | 2023-11-17 | 76 | 6 | 6 | Actual |
| 16775 | 2839.00 | 2023-08-17 | 76 | 6 | 5 | Actual |
| 36877 | 56.08 | 2025-02-15 | 76 | 2 | 12 | Actual |
| 30085 | 2234.84 | 2024-08-16 | 76 | 6 | 12 | Actual |
| 25944 | 2190.00 | 2024-05-16 | 76 | 6 | 5 | Actual |
| 32419 | 408.28 | 2024-10-16 | 76 | 2 | 13 | Actual |
| 38540 | 288.00 | 2025-04-17 | 76 | 1 | 6 | Actual |
| 34727 | 1743.39 | 2024-12-17 | 76 | 6 | 13 | Actual |
| 271 | 1500.00 | 2022-05-17 | 76 | 6 | 4 | Budget |
| 13086 | 1600.00 | 2023-04-17 | 76 | 6 | 6 | Budget |
| 4047 | 100.00 | 2022-08-17 | 76 | 5 | 6 | Budget |
| 30592 | 107.00 | 2024-09-16 | 76 | 2 | 6 | Actual |
| 20247 | 4643.59 | 2023-11-17 | 76 | 6 | 8 | Actual |
| 12427 | 970.00 | 2023-04-17 | 76 | 6 | 3 | Actual |
| 12224 | 237.45 | 2023-03-17 | 76 | 2 | 8 | Actual |
| 5777 | 90.00 | 2022-10-17 | 76 | 7 | 3 | Budget |
| 15111 | 775.34 | 2023-06-17 | 76 | 1 | 8 | Actual |
| 4188 | 412.00 | 2022-08-17 | 76 | 1 | 7 | Actual |
| 3312 | 2100.00 | 2022-07-18 | 76 | 6 | 8 | Budget |
| 12505 | 90.00 | 2023-04-17 | 76 | 7 | 3 | Actual |
| 14670 | 2606.00 | 2023-06-17 | 76 | 6 | 4 | Actual |
| 2335 | 750.00 | 2022-07-18 | 76 | 6 | 3 | Budget |
Generated 2025-06-17 01:20:39.085 UTC