[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 47 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20186 | 781.40 | 2023-10-20 | 76 | 1 | 8 | Actual |
| 26359 | 8540.63 | 2024-04-18 | 76 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2022-10-20 | 76 | 6 | 8 | Budget |
| 26144 | 542.00 | 2024-04-18 | 76 | 6 | 6 | Actual |
| 31385 | 875.00 | 2024-09-18 | 76 | 1 | 3 | Actual |
| 6201 | 312.00 | 2022-09-19 | 76 | 3 | 6 | Actual |
| 39005 | 177.36 | 2025-03-20 | 76 | 3 | 11 | Actual |
| 18506 | 39.06 | 2023-08-20 | 76 | 6 | 12 | Actual |
| 9467 | 280.00 | 2022-12-18 | 76 | 1 | 6 | Budget |
| 33577 | 1513.56 | 2024-10-19 | 76 | 6 | 13 | Actual |
| 34904 | 873.00 | 2024-12-18 | 76 | 1 | 4 | Actual |
| 35442 | 6704.24 | 2024-12-18 | 76 | 6 | 8 | Actual |
| 37204 | 819.00 | 2025-02-17 | 76 | 1 | 4 | Actual |
| 19099 | 5888.00 | 2023-09-19 | 76 | 6 | 7 | Actual |
| 14636 | 397.00 | 2023-05-20 | 76 | 1 | 4 | Actual |
| 19626 | 3227.00 | 2023-10-20 | 76 | 6 | 3 | Actual |
| 16293 | 98.63 | 2023-06-20 | 76 | 4 | 11 | Actual |
| 1665 | 90.00 | 2022-05-20 | 76 | 2 | 6 | Actual |
| 9981 | 200.00 | 2022-12-18 | 76 | 2 | 8 | Budget |
| 12756 | 2999.00 | 2023-03-20 | 76 | 6 | 5 | Actual |
| 18717 | 866.00 | 2023-09-19 | 76 | 6 | 4 | Actual |
| 35408 | 520.79 | 2024-12-18 | 76 | 2 | 8 | Actual |
| 23256 | 7202.73 | 2024-01-18 | 76 | 6 | 8 | Actual |
| 29253 | 963.00 | 2024-07-19 | 76 | 1 | 4 | Actual |
Generated 2025-05-19 04:00:23.567 UTC