[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 363 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16153 | 8510.33 | 2023-06-24 | 76 | 6 | 8 | Actual |
| 19923 | 81.00 | 2023-10-24 | 76 | 2 | 6 | Actual |
| 23342 | 78.42 | 2024-01-22 | 76 | 2 | 11 | Actual |
| 4981 | 239.00 | 2022-08-24 | 76 | 1 | 6 | Actual |
| 8068 | 550.00 | 2022-11-24 | 76 | 1 | 4 | Budget |
| 26655 | 228.42 | 2024-04-22 | 76 | 6 | 12 | Actual |
| 27451 | 576.85 | 2024-05-23 | 76 | 2 | 8 | Actual |
| 5171 | 131.00 | 2022-08-24 | 76 | 5 | 6 | Actual |
| 24880 | 2645.00 | 2024-03-23 | 76 | 6 | 5 | Actual |
| 27652 | 84.80 | 2024-05-23 | 76 | 5 | 11 | Actual |
| 8207 | 380.00 | 2022-11-24 | 76 | 1 | 5 | Budget |
| 25228 | 751.10 | 2024-03-23 | 76 | 1 | 8 | Actual |
| 37908 | 44.38 | 2025-02-21 | 76 | 5 | 11 | Actual |
| 8493 | 200.00 | 2022-11-24 | 76 | 4 | 6 | Budget |
| 36437 | 901.00 | 2025-01-22 | 76 | 1 | 7 | Actual |
| 27543 | 389.06 | 2024-05-23 | 76 | 1 | 11 | Actual |
| 2783 | 71.00 | 2022-06-24 | 76 | 2 | 6 | Actual |
| 31211 | 2452.93 | 2024-08-23 | 76 | 6 | 12 | Actual |
| 7274 | 100.00 | 2022-10-24 | 76 | 2 | 6 | Budget |
| 1947 | 380.00 | 2022-05-24 | 76 | 1 | 7 | Budget |
| 21927 | 190.00 | 2023-12-22 | 76 | 1 | 6 | Actual |
| 30797 | 6538.00 | 2024-08-23 | 76 | 6 | 7 | Actual |
| 12365 | 297.00 | 2023-03-24 | 76 | 1 | 3 | Actual |
| 5309 | 380.00 | 2022-08-24 | 76 | 1 | 7 | Budget |
Generated 2025-05-23 07:41:02.084 UTC