[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 619 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29636 | 926.00 | 2024-08-19 | 76 | 1 | 7 | Actual |
| 8819 | 380.00 | 2022-12-21 | 76 | 1 | 8 | Budget |
| 16775 | 2839.00 | 2023-08-20 | 76 | 6 | 5 | Actual |
| 9514 | 102.00 | 2023-01-18 | 76 | 2 | 6 | Actual |
| 19683 | 220.00 | 2023-11-20 | 76 | 7 | 3 | Actual |
| 493 | 237.00 | 2022-05-20 | 76 | 1 | 6 | Actual |
| 25607 | 25.23 | 2024-04-19 | 76 | 6 | 12 | Actual |
| 30672 | 123.00 | 2024-09-19 | 76 | 5 | 6 | Actual |
| 5558 | 5289.06 | 2022-09-20 | 76 | 6 | 8 | Actual |
| 18153 | 614.73 | 2023-09-20 | 76 | 1 | 8 | Actual |
| 14551 | 5426.00 | 2023-06-20 | 76 | 6 | 3 | Actual |
| 19477 | 12.46 | 2023-10-20 | 76 | 1 | 12 | Actual |
| 7418 | 100.00 | 2022-11-20 | 76 | 5 | 6 | Budget |
| 21743 | 441.00 | 2024-01-18 | 76 | 1 | 4 | Actual |
| 5637 | 280.00 | 2022-10-20 | 76 | 1 | 3 | Budget |
| 27744 | 326.30 | 2024-06-19 | 76 | 1 | 12 | Actual |
| 38447 | 562.00 | 2025-04-20 | 76 | 1 | 5 | Actual |
| 7943 | 929.00 | 2022-12-21 | 76 | 6 | 3 | Actual |
| 20926 | 200.00 | 2023-12-21 | 76 | 1 | 6 | Actual |
| 11098 | 285.93 | 2023-02-18 | 76 | 2 | 8 | Actual |
| 19419 | 599.71 | 2023-10-20 | 76 | 6 | 11 | Actual |
| 5963 | 380.00 | 2022-10-20 | 76 | 1 | 5 | Budget |
| 8677 | 480.00 | 2022-12-21 | 76 | 1 | 7 | Budget |
| 29757 | 504.12 | 2024-08-19 | 76 | 2 | 8 | Actual |
Generated 2025-06-19 11:17:00.830 UTC