[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 478 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22278 | 5673.91 | 2023-12-21 | 76 | 6 | 8 | Actual |
| 15053 | 8778.00 | 2023-05-23 | 76 | 6 | 7 | Actual |
| 9388 | 2100.00 | 2022-12-21 | 76 | 6 | 5 | Budget |
| 19951 | 219.00 | 2023-10-23 | 76 | 3 | 6 | Actual |
| 25944 | 2190.00 | 2024-04-21 | 76 | 6 | 5 | Actual |
| 30975 | 347.57 | 2024-08-22 | 76 | 1 | 11 | Actual |
| 32922 | 117.00 | 2024-10-22 | 76 | 5 | 6 | Actual |
| 37827 | 76.29 | 2025-02-20 | 76 | 2 | 11 | Actual |
| 5636 | 297.00 | 2022-09-22 | 76 | 1 | 3 | Actual |
| 36791 | 748.65 | 2025-01-21 | 76 | 6 | 11 | Actual |
| 964 | 380.00 | 2022-04-22 | 76 | 1 | 8 | Budget |
| 37176 | 176.00 | 2025-02-20 | 76 | 7 | 3 | Actual |
| 20003 | 83.00 | 2023-10-23 | 76 | 5 | 6 | Actual |
| 1616 | 200.00 | 2022-05-23 | 76 | 1 | 6 | Budget |
| 5077 | 280.00 | 2022-08-23 | 76 | 3 | 6 | Budget |
| 28072 | 180.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
| 29494 | 299.00 | 2024-07-22 | 76 | 3 | 6 | Actual |
| 2518 | 1050.00 | 2022-06-23 | 76 | 6 | 4 | Actual |
| 33166 | 3772.36 | 2024-10-22 | 76 | 6 | 8 | Actual |
| 31211 | 2452.93 | 2024-08-22 | 76 | 6 | 12 | Actual |
| 7695 | 531.39 | 2022-10-23 | 76 | 1 | 8 | Actual |
| 24633 | 780.00 | 2024-03-22 | 76 | 1 | 3 | Actual |
| 26111 | 90.00 | 2024-04-21 | 76 | 5 | 6 | Actual |
| 37881 | 226.30 | 2025-02-20 | 76 | 4 | 11 | Actual |
Generated 2025-05-22 14:13:07.201 UTC