[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 641 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19592 | 817.00 | 2023-11-19 | 76 | 1 | 3 | Actual |
| 16682 | 1684.00 | 2023-08-19 | 76 | 6 | 4 | Actual |
| 33279 | 149.70 | 2024-11-18 | 76 | 3 | 11 | Actual |
| 17386 | 434.81 | 2023-08-19 | 76 | 6 | 11 | Actual |
| 9981 | 200.00 | 2023-01-17 | 76 | 2 | 8 | Budget |
| 35380 | 1014.74 | 2025-01-17 | 76 | 1 | 8 | Actual |
| 9330 | 392.00 | 2023-01-17 | 76 | 1 | 5 | Actual |
| 27772 | 49.70 | 2024-06-18 | 76 | 2 | 12 | Actual |
| 7087 | 380.00 | 2022-11-19 | 76 | 1 | 5 | Budget |
| 8598 | 2328.00 | 2022-12-20 | 76 | 6 | 6 | Actual |
| 29439 | 237.00 | 2024-08-18 | 76 | 1 | 6 | Actual |
| 7227 | 280.00 | 2022-11-19 | 76 | 1 | 6 | Budget |
| 589 | 280.00 | 2022-05-19 | 76 | 3 | 6 | Budget |
| 13718 | 421.00 | 2023-05-19 | 76 | 1 | 5 | Actual |
| 7555 | 480.00 | 2022-11-19 | 76 | 1 | 7 | Budget |
| 5964 | 408.00 | 2022-10-19 | 76 | 1 | 5 | Actual |
| 32870 | 295.00 | 2024-11-18 | 76 | 3 | 6 | Actual |
| 4433 | 3463.27 | 2022-08-19 | 76 | 6 | 8 | Actual |
| 16470 | 25.23 | 2023-07-20 | 76 | 6 | 12 | Actual |
| 27890 | 517.05 | 2024-06-18 | 76 | 2 | 13 | Actual |
| 14047 | 3437.00 | 2023-05-19 | 76 | 6 | 7 | Actual |
| 23044 | 869.00 | 2024-02-17 | 76 | 6 | 6 | Actual |
| 22 | 280.00 | 2022-05-19 | 76 | 1 | 3 | Budget |
| 27923 | 3241.66 | 2024-06-18 | 76 | 6 | 13 | Actual |
Generated 2025-06-18 05:15:12.239 UTC