[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 628 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13228 | 3921.00 | 2023-04-19 | 76 | 6 | 7 | Actual |
| 23816 | 344.00 | 2024-03-18 | 76 | 1 | 5 | Actual |
| 2195 | 5117.84 | 2022-06-19 | 76 | 6 | 8 | Actual |
| 21476 | 847.58 | 2023-12-20 | 76 | 6 | 11 | Actual |
| 8492 | 211.00 | 2022-12-20 | 76 | 4 | 6 | Actual |
| 16266 | 75.23 | 2023-07-20 | 76 | 3 | 11 | Actual |
| 27214 | 203.00 | 2024-06-18 | 76 | 4 | 6 | Actual |
| 35380 | 1014.74 | 2025-01-17 | 76 | 1 | 8 | Actual |
| 26144 | 542.00 | 2024-05-18 | 76 | 6 | 6 | Actual |
| 37445 | 333.00 | 2025-03-19 | 76 | 3 | 6 | Actual |
| 3531 | 80.00 | 2022-08-19 | 76 | 7 | 3 | Actual |
| 17651 | 105.00 | 2023-09-19 | 76 | 7 | 3 | Actual |
| 36472 | 5179.00 | 2025-02-17 | 76 | 6 | 7 | Actual |
| 5884 | 2500.00 | 2022-10-19 | 76 | 6 | 4 | Budget |
| 10727 | 207.00 | 2023-02-17 | 76 | 4 | 6 | Actual |
| 38595 | 302.00 | 2025-04-19 | 76 | 3 | 6 | Actual |
| 27571 | 128.42 | 2024-06-18 | 76 | 2 | 11 | Actual |
| 39032 | 275.23 | 2025-04-19 | 76 | 4 | 11 | Actual |
| 9065 | 750.00 | 2023-01-17 | 76 | 6 | 3 | Budget |
| 20093 | 550.00 | 2023-11-19 | 76 | 1 | 7 | Actual |
| 16940 | 107.00 | 2023-08-19 | 76 | 5 | 6 | Actual |
| 19064 | 522.00 | 2023-10-19 | 76 | 1 | 7 | Actual |
| 10041 | 4840.57 | 2023-01-17 | 76 | 6 | 8 | Actual |
| 6623 | 200.00 | 2022-10-19 | 76 | 2 | 8 | Budget |
Generated 2025-06-18 14:28:53.264 UTC