[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 469 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29671 | 5104.00 | 2024-08-16 | 76 | 6 | 7 | Actual |
| 16211 | 184.81 | 2023-07-18 | 76 | 1 | 11 | Actual |
| 11160 | 3340.54 | 2023-02-15 | 76 | 6 | 8 | Actual |
| 24258 | 6978.48 | 2024-03-16 | 76 | 6 | 8 | Actual |
| 34548 | 293.32 | 2024-12-17 | 76 | 1 | 12 | Actual |
| 20128 | 1934.00 | 2023-11-17 | 76 | 6 | 7 | Actual |
| 5028 | 100.00 | 2022-09-17 | 76 | 2 | 6 | Budget |
| 38482 | 3478.00 | 2025-04-17 | 76 | 6 | 5 | Actual |
| 3953 | 280.00 | 2022-08-17 | 76 | 3 | 6 | Budget |
| 36592 | 6567.87 | 2025-02-15 | 76 | 6 | 8 | Actual |
| 351 | 380.00 | 2022-05-17 | 76 | 1 | 5 | Budget |
| 16562 | 3705.00 | 2023-08-17 | 76 | 6 | 3 | Actual |
| 34375 | 78.42 | 2024-12-17 | 76 | 2 | 11 | Actual |
| 6949 | 550.00 | 2022-11-17 | 76 | 1 | 4 | Budget |
| 13025 | 100.00 | 2023-04-17 | 76 | 5 | 6 | Budget |
| 39179 | 109.27 | 2025-04-17 | 76 | 2 | 12 | Actual |
| 8445 | 312.00 | 2022-12-18 | 76 | 3 | 6 | Actual |
| 2413 | 78.00 | 2022-07-18 | 76 | 7 | 3 | Actual |
| 28340 | 339.00 | 2024-07-17 | 76 | 3 | 6 | Actual |
| 24753 | 473.00 | 2024-04-16 | 76 | 1 | 4 | Actual |
| 19332 | 59.27 | 2023-10-17 | 76 | 3 | 11 | Actual |
| 8068 | 550.00 | 2022-12-18 | 76 | 1 | 4 | Budget |
| 26501 | 105.02 | 2024-05-16 | 76 | 4 | 11 | Actual |
| 16119 | 417.76 | 2023-07-18 | 76 | 2 | 8 | Actual |
Generated 2025-06-16 15:45:39.240 UTC