[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 521 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11160 | 3340.54 | 2023-02-18 | 76 | 6 | 8 | Actual |
| 29381 | 2258.00 | 2024-08-19 | 76 | 6 | 5 | Actual |
| 30294 | 1979.00 | 2024-09-19 | 76 | 6 | 3 | Actual |
| 30565 | 248.00 | 2024-09-19 | 76 | 1 | 6 | Actual |
| 15495 | 856.00 | 2023-07-21 | 76 | 1 | 3 | Actual |
| 34876 | 209.00 | 2025-01-18 | 76 | 7 | 3 | Actual |
| 684 | 135.00 | 2022-05-20 | 76 | 5 | 6 | Actual |
| 2335 | 750.00 | 2022-07-21 | 76 | 6 | 3 | Budget |
| 6623 | 200.00 | 2022-10-20 | 76 | 2 | 8 | Budget |
| 37471 | 185.00 | 2025-03-20 | 76 | 4 | 6 | Actual |
| 11803 | 345.00 | 2023-03-20 | 76 | 3 | 6 | Actual |
| 38647 | 148.00 | 2025-04-20 | 76 | 5 | 6 | Actual |
| 28192 | 585.00 | 2024-07-20 | 76 | 1 | 5 | Actual |
| 31746 | 284.00 | 2024-10-19 | 76 | 3 | 6 | Actual |
| 33847 | 573.00 | 2024-12-20 | 76 | 1 | 5 | Actual |
| 17185 | 5992.10 | 2023-08-20 | 76 | 6 | 8 | Actual |
| 38567 | 118.00 | 2025-04-20 | 76 | 2 | 6 | Actual |
| 10726 | 200.00 | 2023-02-18 | 76 | 4 | 6 | Budget |
| 19923 | 81.00 | 2023-11-20 | 76 | 2 | 6 | Actual |
| 34402 | 231.61 | 2024-12-20 | 76 | 3 | 11 | Actual |
| 17713 | 2732.00 | 2023-09-20 | 76 | 6 | 4 | Actual |
| 4108 | 1118.00 | 2022-08-20 | 76 | 6 | 6 | Actual |
| 5172 | 100.00 | 2022-09-20 | 76 | 5 | 6 | Budget |
| 8677 | 480.00 | 2022-12-21 | 76 | 1 | 7 | Budget |
Generated 2025-06-19 06:23:36.643 UTC