[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 579 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20741 | 446.00 | 2023-12-20 | 76 | 1 | 4 | Actual |
| 22985 | 113.00 | 2024-02-17 | 76 | 4 | 6 | Actual |
| 36267 | 76.00 | 2025-02-17 | 76 | 2 | 6 | Actual |
| 4760 | 3904.00 | 2022-09-19 | 76 | 6 | 4 | Actual |
| 21415 | 112.46 | 2023-12-20 | 76 | 4 | 11 | Actual |
| 541 | 105.00 | 2022-05-19 | 76 | 2 | 6 | Actual |
| 7227 | 280.00 | 2022-11-19 | 76 | 1 | 6 | Budget |
| 34668 | 341.61 | 2024-12-19 | 76 | 1 | 13 | Actual |
| 9005 | 280.00 | 2023-01-17 | 76 | 1 | 3 | Budget |
| 9933 | 380.00 | 2023-01-17 | 76 | 1 | 8 | Budget |
| 9190 | 550.00 | 2023-01-17 | 76 | 1 | 4 | Budget |
| 10680 | 280.00 | 2023-02-17 | 76 | 3 | 6 | Budget |
| 5171 | 131.00 | 2022-09-19 | 76 | 5 | 6 | Actual |
| 22812 | 383.00 | 2024-02-17 | 76 | 1 | 5 | Actual |
| 3641 | 2500.00 | 2022-08-19 | 76 | 6 | 4 | Budget |
| 23638 | 4392.00 | 2024-03-18 | 76 | 6 | 3 | Actual |
| 11376 | 70.00 | 2023-03-19 | 76 | 7 | 3 | Budget |
| 9854 | 4145.00 | 2023-01-17 | 76 | 6 | 7 | Actual |
| 29729 | 1014.74 | 2024-08-18 | 76 | 1 | 8 | Actual |
| 1288 | 60.00 | 2022-06-19 | 76 | 7 | 3 | Budget |
| 21715 | 103.00 | 2024-01-17 | 76 | 7 | 3 | Actual |
| 32300 | 242.25 | 2024-10-18 | 76 | 1 | 12 | Actual |
| 16293 | 98.63 | 2023-07-20 | 76 | 4 | 11 | Actual |
| 21275 | 4973.90 | 2023-12-20 | 76 | 6 | 8 | Actual |
Generated 2025-06-18 06:55:38.056 UTC