[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 517 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16033 | 8501.00 | 2023-06-23 | 76 | 6 | 7 | Actual |
| 13953 | 870.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
| 33726 | 200.00 | 2024-11-22 | 76 | 7 | 3 | Actual |
| 7555 | 480.00 | 2022-10-23 | 76 | 1 | 7 | Budget |
| 10774 | 120.00 | 2023-01-21 | 76 | 5 | 6 | Actual |
| 3252 | 200.00 | 2022-06-23 | 76 | 2 | 8 | Budget |
| 37027 | 1476.72 | 2025-01-21 | 76 | 6 | 13 | Actual |
| 16740 | 429.00 | 2023-07-23 | 76 | 1 | 5 | Actual |
| 5449 | 642.00 | 2022-08-23 | 76 | 1 | 8 | Actual |
| 19359 | 80.55 | 2023-09-22 | 76 | 4 | 11 | Actual |
| 9514 | 102.00 | 2022-12-21 | 76 | 2 | 6 | Actual |
| 18095 | 7714.00 | 2023-08-23 | 76 | 6 | 7 | Actual |
| 2274 | 280.00 | 2022-06-23 | 76 | 1 | 3 | Budget |
| 27330 | 816.00 | 2024-05-22 | 76 | 1 | 7 | Actual |
| 20333 | 48.63 | 2023-10-23 | 76 | 2 | 11 | Actual |
| 36910 | 2130.59 | 2025-01-21 | 76 | 6 | 12 | Actual |
| 21007 | 168.00 | 2023-11-23 | 76 | 4 | 6 | Actual |
| 8128 | 2000.00 | 2022-11-23 | 76 | 6 | 4 | Budget |
| 29579 | 839.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
| 14763 | 3089.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
| 21476 | 847.58 | 2023-11-23 | 76 | 6 | 11 | Actual |
| 5369 | 4100.00 | 2022-08-23 | 76 | 6 | 7 | Budget |
| 5448 | 380.00 | 2022-08-23 | 76 | 1 | 8 | Budget |
| 27485 | 8026.99 | 2024-05-22 | 76 | 6 | 8 | Actual |
Generated 2025-05-22 14:21:44.715 UTC