[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 375 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20186 | 781.40 | 2023-11-18 | 76 | 1 | 8 | Actual |
| 17352 | 25.23 | 2023-08-18 | 76 | 5 | 11 | Actual |
| 10582 | 280.00 | 2023-02-16 | 76 | 1 | 6 | Budget |
| 13415 | 2700.00 | 2023-04-18 | 76 | 6 | 8 | Budget |
| 28134 | 5681.00 | 2024-07-18 | 76 | 6 | 4 | Actual |
| 17065 | 2573.00 | 2023-08-18 | 76 | 6 | 7 | Actual |
| 28637 | 11764.94 | 2024-07-18 | 76 | 6 | 8 | Actual |
| 30202 | 1411.80 | 2024-08-17 | 76 | 6 | 13 | Actual |
| 14876 | 249.00 | 2023-06-18 | 76 | 3 | 6 | Actual |
| 8270 | 2100.00 | 2022-12-19 | 76 | 6 | 5 | Budget |
| 7695 | 531.39 | 2022-11-18 | 76 | 1 | 8 | Actual |
| 6104 | 228.00 | 2022-10-18 | 76 | 1 | 6 | Actual |
| 12931 | 306.00 | 2023-04-18 | 76 | 3 | 6 | Actual |
| 2460 | 550.00 | 2022-07-19 | 76 | 1 | 4 | Budget |
| 5309 | 380.00 | 2022-09-18 | 76 | 1 | 7 | Budget |
| 8396 | 131.00 | 2022-12-19 | 76 | 2 | 6 | Actual |
| 22719 | 443.00 | 2024-02-16 | 76 | 1 | 4 | Actual |
| 31385 | 875.00 | 2024-10-17 | 76 | 1 | 3 | Actual |
| 14902 | 116.00 | 2023-06-18 | 76 | 4 | 6 | Actual |
| 22451 | 449.70 | 2024-01-16 | 76 | 6 | 11 | Actual |
| 5370 | 4987.00 | 2022-09-18 | 76 | 6 | 7 | Actual |
| 19977 | 137.00 | 2023-11-18 | 76 | 4 | 6 | Actual |
| 12978 | 200.00 | 2023-04-18 | 76 | 4 | 6 | Budget |
| 8866 | 285.93 | 2022-12-19 | 76 | 2 | 8 | Actual |
Generated 2025-06-17 17:32:49.112 UTC