[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 610 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18181 | 319.27 | 2023-09-20 | 76 | 2 | 8 | Actual |
| 28192 | 585.00 | 2024-07-20 | 76 | 1 | 5 | Actual |
| 14670 | 2606.00 | 2023-06-20 | 76 | 6 | 4 | Actual |
| 11850 | 195.00 | 2023-03-20 | 76 | 4 | 6 | Actual |
| 6434 | 380.00 | 2022-10-20 | 76 | 1 | 7 | Budget |
| 12883 | 100.00 | 2023-04-20 | 76 | 2 | 6 | Budget |
| 11898 | 100.00 | 2023-03-20 | 76 | 5 | 6 | Budget |
| 28425 | 1138.00 | 2024-07-20 | 76 | 6 | 6 | Actual |
| 36437 | 901.00 | 2025-02-18 | 76 | 1 | 7 | Actual |
| 31505 | 950.00 | 2024-10-19 | 76 | 1 | 4 | Actual |
| 24459 | 1125.25 | 2024-03-19 | 76 | 6 | 11 | Actual |
| 24344 | 55.02 | 2024-03-19 | 76 | 2 | 11 | Actual |
| 22245 | 398.06 | 2024-01-18 | 76 | 2 | 8 | Actual |
| 19157 | 842.01 | 2023-10-20 | 76 | 1 | 8 | Actual |
| 38119 | 281.96 | 2025-03-20 | 76 | 1 | 13 | Actual |
| 12504 | 70.00 | 2023-04-20 | 76 | 7 | 3 | Budget |
| 21743 | 441.00 | 2024-01-18 | 76 | 1 | 4 | Actual |
| 12035 | 480.00 | 2023-03-20 | 76 | 1 | 7 | Budget |
| 3391 | 276.00 | 2022-08-20 | 76 | 1 | 3 | Actual |
| 10041 | 4840.57 | 2023-01-18 | 76 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-20 | 76 | 6 | 8 | Budget |
| 4001 | 189.00 | 2022-08-20 | 76 | 4 | 6 | Actual |
| 25849 | 2766.00 | 2024-05-19 | 76 | 6 | 4 | Actual |
| 17444 | 10.33 | 2023-08-20 | 76 | 1 | 12 | Actual |
Generated 2025-06-19 08:08:40.544 UTC