[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 650 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28227 | 5143.00 | 2024-07-19 | 76 | 6 | 5 | Actual |
| 37471 | 185.00 | 2025-03-19 | 76 | 4 | 6 | Actual |
| 19951 | 219.00 | 2023-11-19 | 76 | 3 | 6 | Actual |
| 4650 | 90.00 | 2022-09-19 | 76 | 7 | 3 | Budget |
| 32419 | 408.28 | 2024-10-18 | 76 | 2 | 13 | Actual |
| 8739 | 3200.00 | 2022-12-20 | 76 | 6 | 7 | Budget |
| 3125 | 4742.00 | 2022-07-20 | 76 | 6 | 7 | Actual |
| 26326 | 504.12 | 2024-05-18 | 76 | 2 | 8 | Actual |
| 37176 | 176.00 | 2025-03-19 | 76 | 7 | 3 | Actual |
| 541 | 105.00 | 2022-05-19 | 76 | 2 | 6 | Actual |
| 31211 | 2452.93 | 2024-09-18 | 76 | 6 | 12 | Actual |
| 12756 | 2999.00 | 2023-04-19 | 76 | 6 | 5 | Actual |
| 12883 | 100.00 | 2023-04-19 | 76 | 2 | 6 | Budget |
| 33340 | 624.17 | 2024-11-18 | 76 | 6 | 11 | Actual |
| 13894 | 163.00 | 2023-05-19 | 76 | 4 | 6 | Actual |
| 36791 | 748.65 | 2025-02-17 | 76 | 6 | 11 | Actual |
| 38447 | 562.00 | 2025-04-19 | 76 | 1 | 5 | Actual |
| 31149 | 303.96 | 2024-09-18 | 76 | 1 | 12 | Actual |
| 6104 | 228.00 | 2022-10-19 | 76 | 1 | 6 | Actual |
| 4902 | 2900.00 | 2022-09-19 | 76 | 6 | 5 | Budget |
| 18717 | 866.00 | 2023-10-19 | 76 | 6 | 4 | Actual |
| 13306 | 648.06 | 2023-04-19 | 76 | 1 | 8 | Actual |
| 14344 | 556.09 | 2023-05-19 | 76 | 6 | 11 | Actual |
| 23044 | 869.00 | 2024-02-17 | 76 | 6 | 6 | Actual |
Generated 2025-06-18 23:17:25.522 UTC