[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 373 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23314 | 147.57 | 2024-02-13 | 76 | 1 | 11 | Actual |
| 8069 | 624.00 | 2022-12-16 | 76 | 1 | 4 | Actual |
| 4248 | 4100.00 | 2022-08-15 | 76 | 6 | 7 | Budget |
| 10582 | 280.00 | 2023-02-13 | 76 | 1 | 6 | Budget |
| 8540 | 169.00 | 2022-12-16 | 76 | 5 | 6 | Actual |
| 10630 | 107.00 | 2023-02-13 | 76 | 2 | 6 | Actual |
| 17185 | 5992.10 | 2023-08-15 | 76 | 6 | 8 | Actual |
| 20868 | 2618.00 | 2023-12-16 | 76 | 6 | 5 | Actual |
| 30797 | 6538.00 | 2024-09-14 | 76 | 6 | 7 | Actual |
| 19977 | 137.00 | 2023-11-15 | 76 | 4 | 6 | Actual |
| 22719 | 443.00 | 2024-02-13 | 76 | 1 | 4 | Actual |
| 28896 | 310.34 | 2024-07-15 | 76 | 1 | 12 | Actual |
| 31746 | 284.00 | 2024-10-14 | 76 | 3 | 6 | Actual |
| 11299 | 1000.00 | 2023-03-15 | 76 | 6 | 3 | Budget |
| 18003 | 1168.00 | 2023-09-15 | 76 | 6 | 6 | Actual |
| 36267 | 76.00 | 2025-02-13 | 76 | 2 | 6 | Actual |
| 13624 | 431.00 | 2023-05-15 | 76 | 1 | 4 | Actual |
| 17971 | 88.00 | 2023-09-15 | 76 | 5 | 6 | Actual |
| 27133 | 237.00 | 2024-06-14 | 76 | 1 | 6 | Actual |
| 31296 | 324.06 | 2024-09-14 | 76 | 2 | 13 | Actual |
| 30646 | 174.00 | 2024-09-14 | 76 | 4 | 6 | Actual |
| 10503 | 2800.00 | 2023-02-13 | 76 | 6 | 5 | Budget |
| 23851 | 2843.00 | 2024-03-14 | 76 | 6 | 5 | Actual |
| 18895 | 85.00 | 2023-10-15 | 76 | 2 | 6 | Actual |
Generated 2025-06-14 19:18:09.009 UTC