[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 454 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36055 | 1035.00 | 2025-01-22 | 76 | 1 | 4 | Actual |
| 15111 | 775.34 | 2023-05-24 | 76 | 1 | 8 | Actual |
| 3064 | 505.00 | 2022-06-24 | 76 | 1 | 7 | Actual |
| 24258 | 6978.48 | 2024-02-21 | 76 | 6 | 8 | Actual |
| 10726 | 200.00 | 2023-01-22 | 76 | 4 | 6 | Budget |
| 28777 | 196.51 | 2024-06-23 | 76 | 4 | 11 | Actual |
| 21567 | 28.42 | 2023-11-24 | 76 | 6 | 12 | Actual |
| 11851 | 200.00 | 2023-02-21 | 76 | 4 | 6 | Budget |
| 24993 | 213.00 | 2024-03-23 | 76 | 3 | 6 | Actual |
| 11377 | 50.00 | 2023-02-21 | 76 | 7 | 3 | Actual |
| 2196 | 2100.00 | 2022-05-24 | 76 | 6 | 8 | Budget |
| 34695 | 324.06 | 2024-11-23 | 76 | 2 | 13 | Actual |
| 6949 | 550.00 | 2022-10-24 | 76 | 1 | 4 | Budget |
| 13227 | 3200.00 | 2023-03-24 | 76 | 6 | 7 | Budget |
| 12615 | 2000.00 | 2023-03-24 | 76 | 6 | 4 | Budget |
| 21743 | 441.00 | 2023-12-22 | 76 | 1 | 4 | Actual |
| 16940 | 107.00 | 2023-07-24 | 76 | 5 | 6 | Actual |
| 31831 | 879.00 | 2024-09-22 | 76 | 6 | 6 | Actual |
| 3253 | 234.42 | 2022-06-24 | 76 | 2 | 8 | Actual |
| 12035 | 480.00 | 2023-02-21 | 76 | 1 | 7 | Budget |
| 14284 | 113.53 | 2023-04-23 | 76 | 3 | 11 | Actual |
| 14311 | 83.74 | 2023-04-23 | 76 | 4 | 11 | Actual |
| 27365 | 7904.00 | 2024-05-23 | 76 | 6 | 7 | Actual |
| 17325 | 100.76 | 2023-07-24 | 76 | 4 | 11 | Actual |
Generated 2025-05-23 20:43:11.874 UTC