[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 381 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35408 | 520.79 | 2025-01-15 | 76 | 2 | 8 | Actual |
| 28804 | 44.38 | 2024-07-17 | 76 | 5 | 11 | Actual |
| 16940 | 107.00 | 2023-08-17 | 76 | 5 | 6 | Actual |
| 20360 | 57.14 | 2023-11-17 | 76 | 3 | 11 | Actual |
| 16740 | 429.00 | 2023-08-17 | 76 | 1 | 5 | Actual |
| 18717 | 866.00 | 2023-10-17 | 76 | 6 | 4 | Actual |
| 35846 | 387.22 | 2025-01-15 | 76 | 2 | 13 | Actual |
| 37084 | 891.00 | 2025-03-17 | 76 | 1 | 3 | Actual |
| 9794 | 480.00 | 2023-01-15 | 76 | 1 | 7 | Budget |
| 12426 | 1000.00 | 2023-04-17 | 76 | 6 | 3 | Budget |
| 14876 | 249.00 | 2023-06-17 | 76 | 3 | 6 | Actual |
| 36558 | 487.45 | 2025-02-15 | 76 | 2 | 8 | Actual |
| 271 | 1500.00 | 2022-05-17 | 76 | 6 | 4 | Budget |
| 32509 | 866.00 | 2024-11-16 | 76 | 1 | 3 | Actual |
| 19359 | 80.55 | 2023-10-17 | 76 | 4 | 11 | Actual |
| 30646 | 174.00 | 2024-09-16 | 76 | 4 | 6 | Actual |
| 14135 | 334.42 | 2023-05-17 | 76 | 2 | 8 | Actual |
| 12365 | 297.00 | 2023-04-17 | 76 | 1 | 3 | Actual |
| 27652 | 84.80 | 2024-06-16 | 76 | 5 | 11 | Actual |
| 8446 | 280.00 | 2022-12-18 | 76 | 3 | 6 | Budget |
| 37999 | 215.66 | 2025-03-17 | 76 | 1 | 12 | Actual |
| 8740 | 5403.00 | 2022-12-18 | 76 | 6 | 7 | Actual |
| 22599 | 750.00 | 2024-02-15 | 76 | 1 | 3 | Actual |
| 16033 | 8501.00 | 2023-07-18 | 76 | 6 | 7 | Actual |
Generated 2025-06-16 09:10:57.511 UTC