[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 448 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21869 | 2024.00 | 2024-01-14 | 76 | 6 | 5 | Actual |
| 15530 | 4205.00 | 2023-07-17 | 76 | 6 | 3 | Actual |
| 163 | 71.00 | 2022-05-16 | 76 | 7 | 3 | Actual |
| 5448 | 380.00 | 2022-09-16 | 76 | 1 | 8 | Budget |
| 11159 | 2700.00 | 2023-02-14 | 76 | 6 | 8 | Budget |
| 10631 | 100.00 | 2023-02-14 | 76 | 2 | 6 | Budget |
| 26655 | 228.42 | 2024-05-15 | 76 | 6 | 12 | Actual |
| 3640 | 1874.00 | 2022-08-16 | 76 | 6 | 4 | Actual |
| 15650 | 1071.00 | 2023-07-17 | 76 | 6 | 4 | Actual |
| 14636 | 397.00 | 2023-06-16 | 76 | 1 | 4 | Actual |
| 492 | 200.00 | 2022-05-16 | 76 | 1 | 6 | Budget |
| 21927 | 190.00 | 2024-01-14 | 76 | 1 | 6 | Actual |
| 351 | 380.00 | 2022-05-16 | 76 | 1 | 5 | Budget |
| 17151 | 298.06 | 2023-08-16 | 76 | 2 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-14 | 76 | 6 | 8 | Actual |
| 16211 | 184.81 | 2023-07-17 | 76 | 1 | 11 | Actual |
| 29877 | 84.80 | 2024-08-15 | 76 | 2 | 11 | Actual |
| 18683 | 423.00 | 2023-10-16 | 76 | 1 | 4 | Actual |
| 30797 | 6538.00 | 2024-09-15 | 76 | 6 | 7 | Actual |
| 3312 | 2100.00 | 2022-07-17 | 76 | 6 | 8 | Budget |
| 11099 | 200.00 | 2023-02-14 | 76 | 2 | 8 | Budget |
| 34078 | 864.00 | 2024-12-16 | 76 | 6 | 6 | Actual |
| 3954 | 242.00 | 2022-08-16 | 76 | 3 | 6 | Actual |
| 10307 | 506.00 | 2023-02-14 | 76 | 1 | 4 | Actual |
Generated 2025-06-15 16:28:15.227 UTC