[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 391 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33847 | 573.00 | 2024-11-20 | 76 | 1 | 5 | Actual |
| 20247 | 4643.59 | 2023-10-21 | 76 | 6 | 8 | Actual |
| 33306 | 153.95 | 2024-10-20 | 76 | 4 | 11 | Actual |
| 30592 | 107.00 | 2024-08-20 | 76 | 2 | 6 | Actual |
| 6823 | 750.00 | 2022-10-21 | 76 | 6 | 3 | Budget |
| 4248 | 4100.00 | 2022-07-21 | 76 | 6 | 7 | Budget |
| 20003 | 83.00 | 2023-10-21 | 76 | 5 | 6 | Actual |
| 28227 | 5143.00 | 2024-06-20 | 76 | 6 | 5 | Actual |
| 32922 | 117.00 | 2024-10-20 | 76 | 5 | 6 | Actual |
| 27240 | 113.00 | 2024-05-20 | 76 | 5 | 6 | Actual |
| 12286 | 2700.00 | 2023-02-18 | 76 | 6 | 8 | Budget |
| 37176 | 176.00 | 2025-02-18 | 76 | 7 | 3 | Actual |
| 11425 | 480.00 | 2023-02-18 | 76 | 1 | 4 | Budget |
| 5885 | 1769.00 | 2022-09-20 | 76 | 6 | 4 | Actual |
| 10503 | 2800.00 | 2023-01-19 | 76 | 6 | 5 | Budget |
| 15495 | 856.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
| 19626 | 3227.00 | 2023-10-21 | 76 | 6 | 3 | Actual |
| 17559 | 760.00 | 2023-08-21 | 76 | 1 | 3 | Actual |
| 1664 | 90.00 | 2022-05-21 | 76 | 2 | 6 | Budget |
| 11897 | 88.00 | 2023-02-18 | 76 | 5 | 6 | Actual |
| 23456 | 449.70 | 2024-01-19 | 76 | 6 | 11 | Actual |
| 32042 | 10651.28 | 2024-09-19 | 76 | 6 | 8 | Actual |
| 12932 | 280.00 | 2023-03-21 | 76 | 3 | 6 | Budget |
| 33398 | 196.51 | 2024-10-20 | 76 | 1 | 12 | Actual |
Generated 2025-05-20 21:42:48.364 UTC