[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 379 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16033 | 8501.00 | 2023-07-19 | 76 | 6 | 7 | Actual |
| 5825 | 564.00 | 2022-10-18 | 76 | 1 | 4 | Actual |
| 5370 | 4987.00 | 2022-09-18 | 76 | 6 | 7 | Actual |
| 5964 | 408.00 | 2022-10-18 | 76 | 1 | 5 | Actual |
| 742 | 896.00 | 2022-05-18 | 76 | 6 | 6 | Actual |
| 29520 | 187.00 | 2024-08-17 | 76 | 4 | 6 | Actual |
| 9005 | 280.00 | 2023-01-16 | 76 | 1 | 3 | Budget |
| 27772 | 49.70 | 2024-06-17 | 76 | 2 | 12 | Actual |
| 83 | 750.00 | 2022-05-18 | 76 | 6 | 3 | Budget |
| 8349 | 280.00 | 2022-12-19 | 76 | 1 | 6 | Budget |
| 14047 | 3437.00 | 2023-05-18 | 76 | 6 | 7 | Actual |
| 31269 | 167.92 | 2024-09-17 | 76 | 1 | 13 | Actual |
| 26984 | 5529.00 | 2024-06-17 | 76 | 6 | 4 | Actual |
| 1760 | 200.00 | 2022-06-18 | 76 | 4 | 6 | Budget |
| 8925 | 3999.64 | 2022-12-19 | 76 | 6 | 8 | Actual |
| 2518 | 1050.00 | 2022-07-19 | 76 | 6 | 4 | Actual |
| 25290 | 6623.93 | 2024-04-17 | 76 | 6 | 8 | Actual |
| 32601 | 203.00 | 2024-11-17 | 76 | 7 | 3 | Actual |
| 38482 | 3478.00 | 2025-04-18 | 76 | 6 | 5 | Actual |
| 29381 | 2258.00 | 2024-08-17 | 76 | 6 | 5 | Actual |
| 13920 | 123.00 | 2023-05-18 | 76 | 5 | 6 | Actual |
| 2334 | 836.00 | 2022-07-19 | 76 | 6 | 3 | Actual |
| 1538 | 1700.00 | 2022-06-18 | 76 | 6 | 5 | Budget |
| 5558 | 5289.06 | 2022-09-18 | 76 | 6 | 8 | Actual |
Generated 2025-06-18 01:56:55.967 UTC