[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 369 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26773 | 1410.05 | 2024-04-20 | 76 | 6 | 13 | Actual |
| 28575 | 1034.43 | 2024-06-21 | 76 | 1 | 8 | Actual |
| 5309 | 380.00 | 2022-08-22 | 76 | 1 | 7 | Budget |
| 23638 | 4392.00 | 2024-02-19 | 76 | 6 | 3 | Actual |
| 6949 | 550.00 | 2022-10-22 | 76 | 1 | 4 | Budget |
| 11051 | 688.97 | 2023-01-20 | 76 | 1 | 8 | Actual |
| 30414 | 4400.00 | 2024-08-21 | 76 | 6 | 4 | Actual |
| 35761 | 1932.71 | 2024-12-20 | 76 | 6 | 12 | Actual |
| 2879 | 213.00 | 2022-06-22 | 76 | 4 | 6 | Actual |
| 35380 | 1014.74 | 2024-12-20 | 76 | 1 | 8 | Actual |
| 9191 | 495.00 | 2022-12-20 | 76 | 1 | 4 | Actual |
| 20868 | 2618.00 | 2023-11-22 | 76 | 6 | 5 | Actual |
| 8740 | 5403.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
| 20564 | 48.63 | 2023-10-22 | 76 | 6 | 12 | Actual |
| 6295 | 100.00 | 2022-09-21 | 76 | 5 | 6 | Budget |
| 4434 | 2600.00 | 2022-07-22 | 76 | 6 | 8 | Budget |
| 33340 | 624.17 | 2024-10-21 | 76 | 6 | 11 | Actual |
| 21033 | 121.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
| 16740 | 429.00 | 2023-07-22 | 76 | 1 | 5 | Actual |
| 37707 | 643.52 | 2025-02-19 | 76 | 2 | 8 | Actual |
| 13416 | 3775.39 | 2023-03-22 | 76 | 6 | 8 | Actual |
| 22159 | 3681.00 | 2023-12-20 | 76 | 6 | 7 | Actual |
| 37827 | 76.29 | 2025-02-19 | 76 | 2 | 11 | Actual |
| 22451 | 449.70 | 2023-12-20 | 76 | 6 | 11 | Actual |
Generated 2025-05-21 12:58:07.912 UTC