[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 446 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28015 | 3749.00 | 2024-06-23 | 76 | 6 | 3 | Actual |
| 38326 | 137.00 | 2025-03-24 | 76 | 7 | 3 | Actual |
| 10258 | 70.00 | 2023-01-22 | 76 | 7 | 3 | Budget |
| 18214 | 7731.53 | 2023-08-24 | 76 | 6 | 8 | Actual |
| 411 | 846.00 | 2022-04-23 | 76 | 6 | 5 | Actual |
| 11803 | 345.00 | 2023-02-21 | 76 | 3 | 6 | Actual |
| 4048 | 118.00 | 2022-07-24 | 76 | 5 | 6 | Actual |
| 12177 | 380.00 | 2023-02-21 | 76 | 1 | 8 | Budget |
| 541 | 105.00 | 2022-04-23 | 76 | 2 | 6 | Actual |
| 3312 | 2100.00 | 2022-06-24 | 76 | 6 | 8 | Budget |
| 3126 | 3100.00 | 2022-06-24 | 76 | 6 | 7 | Budget |
| 38680 | 1134.00 | 2025-03-24 | 76 | 6 | 6 | Actual |
| 8069 | 624.00 | 2022-11-24 | 76 | 1 | 4 | Actual |
| 25135 | 594.00 | 2024-03-23 | 76 | 1 | 7 | Actual |
| 34819 | 2775.00 | 2024-12-22 | 76 | 6 | 3 | Actual |
| 8020 | 71.00 | 2022-11-24 | 76 | 7 | 3 | Actual |
| 13416 | 3775.39 | 2023-03-24 | 76 | 6 | 8 | Actual |
| 5124 | 174.00 | 2022-08-24 | 76 | 4 | 6 | Actual |
| 17444 | 10.33 | 2023-07-24 | 76 | 1 | 12 | Actual |
| 1337 | 599.00 | 2022-05-24 | 76 | 1 | 4 | Actual |
| 8739 | 3200.00 | 2022-11-24 | 76 | 6 | 7 | Budget |
| 26773 | 1410.05 | 2024-04-22 | 76 | 6 | 13 | Actual |
| 5558 | 5289.06 | 2022-08-24 | 76 | 6 | 8 | Actual |
| 36321 | 230.00 | 2025-01-22 | 76 | 4 | 6 | Actual |
Generated 2025-05-23 04:11:37.932 UTC