[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 371 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15053 | 8778.00 | 2023-05-28 | 76 | 6 | 7 | Actual |
| 31211 | 2452.93 | 2024-08-27 | 76 | 6 | 12 | Actual |
| 14135 | 334.42 | 2023-04-27 | 76 | 2 | 8 | Actual |
| 35528 | 170.98 | 2024-12-26 | 76 | 2 | 11 | Actual |
| 26326 | 504.12 | 2024-04-26 | 76 | 2 | 8 | Actual |
| 19007 | 755.00 | 2023-09-27 | 76 | 6 | 6 | Actual |
| 34020 | 198.00 | 2024-11-27 | 76 | 4 | 6 | Actual |
| 36055 | 1035.00 | 2025-01-26 | 76 | 1 | 4 | Actual |
| 19745 | 1465.00 | 2023-10-28 | 76 | 6 | 4 | Actual |
| 16266 | 75.23 | 2023-06-28 | 76 | 3 | 11 | Actual |
| 2519 | 1500.00 | 2022-06-28 | 76 | 6 | 4 | Budget |
| 10120 | 275.00 | 2023-01-26 | 76 | 1 | 3 | Actual |
| 35380 | 1014.74 | 2024-12-26 | 76 | 1 | 8 | Actual |
| 13355 | 200.00 | 2023-03-28 | 76 | 2 | 8 | Budget |
| 7943 | 929.00 | 2022-11-28 | 76 | 6 | 3 | Actual |
| 163 | 71.00 | 2022-04-27 | 76 | 7 | 3 | Actual |
| 7370 | 250.00 | 2022-10-28 | 76 | 4 | 6 | Actual |
| 38830 | 975.34 | 2025-03-28 | 76 | 1 | 8 | Actual |
| 34347 | 445.45 | 2024-11-27 | 76 | 1 | 11 | Actual |
| 22336 | 146.51 | 2023-12-26 | 76 | 1 | 11 | Actual |
| 8348 | 275.00 | 2022-11-28 | 76 | 1 | 6 | Actual |
| 29904 | 234.81 | 2024-07-27 | 76 | 3 | 11 | Actual |
| 6105 | 200.00 | 2022-09-27 | 76 | 1 | 6 | Budget |
| 541 | 105.00 | 2022-04-27 | 76 | 2 | 6 | Actual |
Generated 2025-05-28 02:15:58.902 UTC