[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 489 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11160 | 3340.54 | 2023-01-22 | 76 | 6 | 8 | Actual |
| 32182 | 190.12 | 2024-09-22 | 76 | 4 | 11 | Actual |
| 22217 | 702.61 | 2023-12-22 | 76 | 1 | 8 | Actual |
| 14311 | 83.74 | 2023-04-23 | 76 | 4 | 11 | Actual |
| 20834 | 394.00 | 2023-11-24 | 76 | 1 | 5 | Actual |
| 9853 | 3200.00 | 2022-12-22 | 76 | 6 | 7 | Budget |
| 15438 | 37.99 | 2023-05-24 | 76 | 6 | 12 | Actual |
| 26111 | 90.00 | 2024-04-22 | 76 | 5 | 6 | Actual |
| 34046 | 155.00 | 2024-11-23 | 76 | 5 | 6 | Actual |
| 11239 | 338.00 | 2023-02-21 | 76 | 1 | 3 | Actual |
| 1616 | 200.00 | 2022-05-24 | 76 | 1 | 6 | Budget |
| 36910 | 2130.59 | 2025-01-22 | 76 | 6 | 12 | Actual |
| 29671 | 5104.00 | 2024-07-23 | 76 | 6 | 7 | Actual |
| 21534 | 23.10 | 2023-11-24 | 76 | 1 | 12 | Actual |
| 11566 | 380.00 | 2023-02-21 | 76 | 1 | 5 | Budget |
| 5309 | 380.00 | 2022-08-24 | 76 | 1 | 7 | Budget |
| 24425 | 28.42 | 2024-02-21 | 76 | 5 | 11 | Actual |
| 10306 | 480.00 | 2023-01-22 | 76 | 1 | 4 | Budget |
| 38858 | 442.00 | 2025-03-24 | 76 | 2 | 8 | Actual |
| 11754 | 100.00 | 2023-02-21 | 76 | 2 | 6 | Budget |
| 22599 | 750.00 | 2024-01-22 | 76 | 1 | 3 | Actual |
| 35936 | 842.00 | 2025-01-22 | 76 | 1 | 3 | Actual |
| 23 | 297.00 | 2022-04-23 | 76 | 1 | 3 | Actual |
| 11897 | 88.00 | 2023-02-21 | 76 | 5 | 6 | Actual |
Generated 2025-05-23 04:41:35.639 UTC