[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 624 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37941 | 5683.84 | 2025-02-19 | 76 | 6 | 11 | Actual |
| 38269 | 3138.00 | 2025-03-22 | 76 | 6 | 3 | Actual |
| 20247 | 4643.59 | 2023-10-22 | 76 | 6 | 8 | Actual |
| 31980 | 1072.31 | 2024-09-20 | 76 | 1 | 8 | Actual |
| 23936 | 43.00 | 2024-02-19 | 76 | 2 | 6 | Actual |
| 18598 | 3573.00 | 2023-09-21 | 76 | 6 | 3 | Actual |
| 18506 | 39.06 | 2023-08-22 | 76 | 6 | 12 | Actual |
| 2086 | 380.00 | 2022-05-22 | 76 | 1 | 8 | Budget |
| 2734 | 200.00 | 2022-06-22 | 76 | 1 | 6 | Budget |
| 29757 | 504.12 | 2024-07-21 | 76 | 2 | 8 | Actual |
| 21120 | 515.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
| 7009 | 2000.00 | 2022-10-22 | 76 | 6 | 4 | Budget |
| 3453 | 750.00 | 2022-07-22 | 76 | 6 | 3 | Budget |
| 10121 | 280.00 | 2023-01-20 | 76 | 1 | 3 | Budget |
| 15998 | 558.00 | 2023-06-22 | 76 | 1 | 7 | Actual |
| 11298 | 1030.00 | 2023-02-19 | 76 | 6 | 3 | Actual |
| 20214 | 473.82 | 2023-10-22 | 76 | 2 | 8 | Actual |
| 25376 | 28.42 | 2024-03-21 | 76 | 2 | 11 | Actual |
| 21415 | 112.46 | 2023-11-22 | 76 | 4 | 11 | Actual |
| 35145 | 314.00 | 2024-12-20 | 76 | 3 | 6 | Actual |
| 17352 | 25.23 | 2023-07-22 | 76 | 5 | 11 | Actual |
| 25849 | 2766.00 | 2024-04-20 | 76 | 6 | 4 | Actual |
| 15587 | 151.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
| 27075 | 4052.00 | 2024-05-21 | 76 | 6 | 5 | Actual |
Generated 2025-05-22 02:39:22.170 UTC