[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 355 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16412 | 20.97 | 2023-07-18 | 76 | 1 | 12 | Actual |
| 15111 | 775.34 | 2023-06-17 | 76 | 1 | 8 | Actual |
| 5309 | 380.00 | 2022-09-17 | 76 | 1 | 7 | Budget |
| 23011 | 127.00 | 2024-02-15 | 76 | 5 | 6 | Actual |
| 6683 | 4275.40 | 2022-10-17 | 76 | 6 | 8 | Actual |
| 13596 | 198.00 | 2023-05-17 | 76 | 7 | 3 | Actual |
| 23456 | 449.70 | 2024-02-15 | 76 | 6 | 11 | Actual |
| 29904 | 234.81 | 2024-08-16 | 76 | 3 | 11 | Actual |
| 36437 | 901.00 | 2025-02-15 | 76 | 1 | 7 | Actual |
| 17386 | 434.81 | 2023-08-17 | 76 | 6 | 11 | Actual |
| 2412 | 60.00 | 2022-07-18 | 76 | 7 | 3 | Budget |
| 38772 | 5342.00 | 2025-04-17 | 76 | 6 | 7 | Actual |
| 6152 | 122.00 | 2022-10-17 | 76 | 2 | 6 | Actual |
| 27133 | 237.00 | 2024-06-16 | 76 | 1 | 6 | Actual |
| 5497 | 352.60 | 2022-09-17 | 76 | 2 | 8 | Actual |
| 10306 | 480.00 | 2023-02-15 | 76 | 1 | 4 | Budget |
| 21388 | 102.89 | 2023-12-18 | 76 | 3 | 11 | Actual |
| 8349 | 280.00 | 2022-12-18 | 76 | 1 | 6 | Budget |
| 29520 | 187.00 | 2024-08-16 | 76 | 4 | 6 | Actual |
| 210 | 550.00 | 2022-05-17 | 76 | 1 | 4 | Budget |
| 16682 | 1684.00 | 2023-08-17 | 76 | 6 | 4 | Actual |
| 28777 | 196.51 | 2024-07-17 | 76 | 4 | 11 | Actual |
| 32842 | 84.00 | 2024-11-16 | 76 | 2 | 6 | Actual |
| 12098 | 4735.00 | 2023-03-17 | 76 | 6 | 7 | Actual |
Generated 2025-06-17 00:34:42.226 UTC