[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 361 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38892 | 8657.30 | 2025-03-21 | 76 | 6 | 8 | Actual |
| 26111 | 90.00 | 2024-04-19 | 76 | 5 | 6 | Actual |
| 6495 | 4100.00 | 2022-09-20 | 76 | 6 | 7 | Budget |
| 1211 | 750.00 | 2022-05-21 | 76 | 6 | 3 | Budget |
| 26655 | 228.42 | 2024-04-19 | 76 | 6 | 12 | Actual |
| 8677 | 480.00 | 2022-11-21 | 76 | 1 | 7 | Budget |
| 4512 | 280.00 | 2022-08-21 | 76 | 1 | 3 | Budget |
| 33634 | 842.00 | 2024-11-20 | 76 | 1 | 3 | Actual |
| 884 | 3100.00 | 2022-04-20 | 76 | 6 | 7 | Budget |
| 13537 | 4529.00 | 2023-04-20 | 76 | 6 | 3 | Actual |
| 30294 | 1979.00 | 2024-08-20 | 76 | 6 | 3 | Actual |
| 19683 | 220.00 | 2023-10-21 | 76 | 7 | 3 | Actual |
| 31633 | 3894.00 | 2024-09-19 | 76 | 6 | 5 | Actual |
| 21415 | 112.46 | 2023-11-21 | 76 | 4 | 11 | Actual |
| 16647 | 439.00 | 2023-07-21 | 76 | 1 | 4 | Actual |
| 12932 | 280.00 | 2023-03-21 | 76 | 3 | 6 | Budget |
| 17185 | 5992.10 | 2023-07-21 | 76 | 6 | 8 | Actual |
| 7743 | 200.00 | 2022-10-21 | 76 | 2 | 8 | Budget |
| 11565 | 392.00 | 2023-02-18 | 76 | 1 | 5 | Actual |
| 28227 | 5143.00 | 2024-06-20 | 76 | 6 | 5 | Actual |
| 8818 | 563.21 | 2022-11-21 | 76 | 1 | 8 | Actual |
| 22451 | 449.70 | 2023-12-19 | 76 | 6 | 11 | Actual |
| 22719 | 443.00 | 2024-01-19 | 76 | 1 | 4 | Actual |
| 34997 | 654.00 | 2024-12-19 | 76 | 1 | 5 | Actual |
Generated 2025-05-20 08:36:37.270 UTC