[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 622 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25814 | 636.00 | 2024-05-19 | 76 | 1 | 4 | Actual |
| 36240 | 298.00 | 2025-02-18 | 76 | 1 | 6 | Actual |
| 6949 | 550.00 | 2022-11-20 | 76 | 1 | 4 | Budget |
| 13658 | 2310.00 | 2023-05-20 | 76 | 6 | 4 | Actual |
| 36147 | 716.00 | 2025-02-18 | 76 | 1 | 5 | Actual |
| 11956 | 2705.00 | 2023-03-20 | 76 | 6 | 6 | Actual |
| 10445 | 380.00 | 2023-02-18 | 76 | 1 | 5 | Budget |
| 16973 | 724.00 | 2023-08-20 | 76 | 6 | 6 | Actual |
| 37297 | 743.00 | 2025-03-20 | 76 | 1 | 5 | Actual |
| 19477 | 12.46 | 2023-10-20 | 76 | 1 | 12 | Actual |
| 11897 | 88.00 | 2023-03-20 | 76 | 5 | 6 | Actual |
| 21120 | 515.00 | 2023-12-21 | 76 | 1 | 7 | Actual |
| 34402 | 231.61 | 2024-12-20 | 76 | 3 | 11 | Actual |
| 824 | 477.00 | 2022-05-20 | 76 | 1 | 7 | Actual |
| 2413 | 78.00 | 2022-07-21 | 76 | 7 | 3 | Actual |
| 31505 | 950.00 | 2024-10-19 | 76 | 1 | 4 | Actual |
| 28340 | 339.00 | 2024-07-20 | 76 | 3 | 6 | Actual |
| 19626 | 3227.00 | 2023-11-20 | 76 | 6 | 3 | Actual |
| 8739 | 3200.00 | 2022-12-21 | 76 | 6 | 7 | Budget |
| 4247 | 1357.00 | 2022-08-20 | 76 | 6 | 7 | Actual |
| 25490 | 579.49 | 2024-04-19 | 76 | 6 | 11 | Actual |
| 4000 | 200.00 | 2022-08-20 | 76 | 4 | 6 | Budget |
| 7324 | 280.00 | 2022-11-20 | 76 | 3 | 6 | Budget |
| 211 | 561.00 | 2022-05-20 | 76 | 1 | 4 | Actual |
Generated 2025-06-19 06:35:39.341 UTC