[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 633 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27133 | 237.00 | 2024-06-19 | 76 | 1 | 6 | Actual |
| 30202 | 1411.80 | 2024-08-19 | 76 | 6 | 13 | Actual |
| 8207 | 380.00 | 2022-12-21 | 76 | 1 | 5 | Budget |
| 6762 | 358.00 | 2022-11-20 | 76 | 1 | 3 | Actual |
| 13624 | 431.00 | 2023-05-20 | 76 | 1 | 4 | Actual |
| 37497 | 153.00 | 2025-03-20 | 76 | 5 | 6 | Actual |
| 27188 | 312.00 | 2024-06-19 | 76 | 3 | 6 | Actual |
| 30170 | 359.15 | 2024-08-19 | 76 | 2 | 13 | Actual |
| 31633 | 3894.00 | 2024-10-19 | 76 | 6 | 5 | Actual |
| 6622 | 304.12 | 2022-10-20 | 76 | 2 | 8 | Actual |
| 8867 | 200.00 | 2022-12-21 | 76 | 2 | 8 | Budget |
| 30883 | 437.45 | 2024-09-19 | 76 | 2 | 8 | Actual |
| 34548 | 293.32 | 2024-12-20 | 76 | 1 | 12 | Actual |
| 14169 | 10298.24 | 2023-05-20 | 76 | 6 | 8 | Actual |
| 541 | 105.00 | 2022-05-20 | 76 | 2 | 6 | Actual |
| 7371 | 200.00 | 2022-11-20 | 76 | 4 | 6 | Budget |
| 3777 | 1232.00 | 2022-08-20 | 76 | 6 | 5 | Actual |
| 22008 | 176.00 | 2024-01-18 | 76 | 4 | 6 | Actual |
| 31831 | 879.00 | 2024-10-19 | 76 | 6 | 6 | Actual |
| 22634 | 4358.00 | 2024-02-18 | 76 | 6 | 3 | Actual |
| 13894 | 163.00 | 2023-05-20 | 76 | 4 | 6 | Actual |
| 12225 | 200.00 | 2023-03-20 | 76 | 2 | 8 | Budget |
| 22364 | 86.93 | 2024-01-18 | 76 | 2 | 11 | Actual |
| 21442 | 27.36 | 2023-12-21 | 76 | 5 | 11 | Actual |
Generated 2025-06-19 06:40:21.616 UTC