[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 449 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27423 | 1082.92 | 2024-05-21 | 76 | 1 | 8 | Actual |
| 10971 | 1380.00 | 2023-01-20 | 76 | 6 | 7 | Actual |
| 24398 | 102.89 | 2024-02-19 | 76 | 4 | 11 | Actual |
| 3905 | 134.00 | 2022-07-22 | 76 | 2 | 6 | Actual |
| 20741 | 446.00 | 2023-11-22 | 76 | 1 | 4 | Actual |
| 33398 | 196.51 | 2024-10-21 | 76 | 1 | 12 | Actual |
| 16119 | 417.76 | 2023-06-22 | 76 | 2 | 8 | Actual |
| 23194 | 648.06 | 2024-01-20 | 76 | 1 | 8 | Actual |
| 32100 | 343.32 | 2024-09-20 | 76 | 1 | 11 | Actual |
| 35728 | 112.46 | 2024-12-20 | 76 | 2 | 12 | Actual |
| 589 | 280.00 | 2022-04-21 | 76 | 3 | 6 | Budget |
| 4651 | 102.00 | 2022-08-22 | 76 | 7 | 3 | Actual |
| 13718 | 421.00 | 2023-04-21 | 76 | 1 | 5 | Actual |
| 4326 | 380.00 | 2022-07-22 | 76 | 1 | 8 | Budget |
| 38647 | 148.00 | 2025-03-22 | 76 | 5 | 6 | Actual |
| 8129 | 3421.00 | 2022-11-22 | 76 | 6 | 4 | Actual |
| 14107 | 648.06 | 2023-04-21 | 76 | 1 | 8 | Actual |
| 26474 | 108.21 | 2024-04-20 | 76 | 3 | 11 | Actual |
| 36089 | 4659.00 | 2025-01-20 | 76 | 6 | 4 | Actual |
| 34695 | 324.06 | 2024-11-21 | 76 | 2 | 13 | Actual |
| 37297 | 743.00 | 2025-02-19 | 76 | 1 | 5 | Actual |
| 2134 | 200.00 | 2022-05-22 | 76 | 2 | 8 | Budget |
| 34668 | 341.61 | 2024-11-21 | 76 | 1 | 13 | Actual |
| 10679 | 322.00 | 2023-01-20 | 76 | 3 | 6 | Actual |
Generated 2025-05-22 01:26:53.349 UTC