[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 393 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37881 | 226.30 | 2025-03-17 | 76 | 4 | 11 | Actual |
| 1714 | 263.00 | 2022-06-17 | 76 | 3 | 6 | Actual |
| 9853 | 3200.00 | 2023-01-15 | 76 | 6 | 7 | Budget |
| 20834 | 394.00 | 2023-12-18 | 76 | 1 | 5 | Actual |
| 21442 | 27.36 | 2023-12-18 | 76 | 5 | 11 | Actual |
| 10773 | 100.00 | 2023-02-15 | 76 | 5 | 6 | Budget |
| 11755 | 138.00 | 2023-03-17 | 76 | 2 | 6 | Actual |
| 5884 | 2500.00 | 2022-10-17 | 76 | 6 | 4 | Budget |
| 24398 | 102.89 | 2024-03-16 | 76 | 4 | 11 | Actual |
| 1211 | 750.00 | 2022-06-17 | 76 | 6 | 3 | Budget |
| 26740 | 399.50 | 2024-05-16 | 76 | 2 | 13 | Actual |
| 37941 | 5683.84 | 2025-03-17 | 76 | 6 | 11 | Actual |
| 19951 | 219.00 | 2023-11-17 | 76 | 3 | 6 | Actual |
| 4108 | 1118.00 | 2022-08-17 | 76 | 6 | 6 | Actual |
| 19477 | 12.46 | 2023-10-17 | 76 | 1 | 12 | Actual |
| 31030 | 244.38 | 2024-09-16 | 76 | 3 | 11 | Actual |
| 6355 | 1629.00 | 2022-10-17 | 76 | 6 | 6 | Actual |
| 492 | 200.00 | 2022-05-17 | 76 | 1 | 6 | Budget |
| 10912 | 475.00 | 2023-02-15 | 76 | 1 | 7 | Actual |
| 35642 | 927.37 | 2025-01-15 | 76 | 6 | 11 | Actual |
| 26773 | 1410.05 | 2024-05-16 | 76 | 6 | 13 | Actual |
| 29466 | 80.00 | 2024-08-16 | 76 | 2 | 6 | Actual |
| 33518 | 245.12 | 2024-11-16 | 76 | 1 | 13 | Actual |
| 35819 | 174.94 | 2025-01-15 | 76 | 1 | 13 | Actual |
Generated 2025-06-16 15:57:48.152 UTC