[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 631 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15018 | 642.00 | 2023-06-20 | 76 | 1 | 7 | Actual |
| 30855 | 1238.98 | 2024-09-19 | 76 | 1 | 8 | Actual |
| 964 | 380.00 | 2022-05-20 | 76 | 1 | 8 | Budget |
| 1153 | 303.00 | 2022-06-20 | 76 | 1 | 3 | Actual |
| 3125 | 4742.00 | 2022-07-21 | 76 | 6 | 7 | Actual |
| 30592 | 107.00 | 2024-09-19 | 76 | 2 | 6 | Actual |
| 36732 | 181.61 | 2025-02-18 | 76 | 4 | 11 | Actual |
| 36055 | 1035.00 | 2025-02-18 | 76 | 1 | 4 | Actual |
| 20093 | 550.00 | 2023-11-20 | 76 | 1 | 7 | Actual |
| 27075 | 4052.00 | 2024-06-19 | 76 | 6 | 5 | Actual |
| 36267 | 76.00 | 2025-02-18 | 76 | 2 | 6 | Actual |
| 7743 | 200.00 | 2022-11-20 | 76 | 2 | 8 | Budget |
| 35970 | 2110.00 | 2025-02-18 | 76 | 6 | 3 | Actual |
| 26326 | 504.12 | 2024-05-19 | 76 | 2 | 8 | Actual |
| 35197 | 110.00 | 2025-01-18 | 76 | 5 | 6 | Actual |
| 33166 | 3772.36 | 2024-11-19 | 76 | 6 | 8 | Actual |
| 13868 | 202.00 | 2023-05-20 | 76 | 3 | 6 | Actual |
| 17243 | 128.42 | 2023-08-20 | 76 | 1 | 11 | Actual |
| 8069 | 624.00 | 2022-12-21 | 76 | 1 | 4 | Actual |
| 15801 | 200.00 | 2023-07-21 | 76 | 1 | 6 | Actual |
| 22812 | 383.00 | 2024-02-18 | 76 | 1 | 5 | Actual |
| 33012 | 833.00 | 2024-11-19 | 76 | 1 | 7 | Actual |
| 12978 | 200.00 | 2023-04-20 | 76 | 4 | 6 | Budget |
| 3205 | 613.21 | 2022-07-21 | 76 | 1 | 8 | Actual |
Generated 2025-06-19 08:38:30.629 UTC