[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 652 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36089 | 4659.00 | 2025-01-24 | 76 | 6 | 4 | Actual |
| 19477 | 12.46 | 2023-09-25 | 76 | 1 | 12 | Actual |
| 30379 | 864.00 | 2024-08-25 | 76 | 1 | 4 | Actual |
| 26713 | 167.92 | 2024-04-24 | 76 | 1 | 13 | Actual |
| 4699 | 588.00 | 2022-08-26 | 76 | 1 | 4 | Actual |
| 1396 | 2637.00 | 2022-05-26 | 76 | 6 | 4 | Actual |
| 21033 | 121.00 | 2023-11-26 | 76 | 5 | 6 | Actual |
| 29546 | 130.00 | 2024-07-25 | 76 | 5 | 6 | Actual |
| 24517 | 23.10 | 2024-02-23 | 76 | 1 | 12 | Actual |
| 7742 | 229.87 | 2022-10-26 | 76 | 2 | 8 | Actual |
| 16775 | 2839.00 | 2023-07-26 | 76 | 6 | 5 | Actual |
| 10912 | 475.00 | 2023-01-24 | 76 | 1 | 7 | Actual |
| 22245 | 398.06 | 2023-12-24 | 76 | 2 | 8 | Actual |
| 5124 | 174.00 | 2022-08-26 | 76 | 4 | 6 | Actual |
| 37084 | 891.00 | 2025-02-23 | 76 | 1 | 3 | Actual |
| 29168 | 2294.00 | 2024-07-25 | 76 | 6 | 3 | Actual |
| 25019 | 113.00 | 2024-03-25 | 76 | 4 | 6 | Actual |
| 25403 | 82.68 | 2024-03-25 | 76 | 3 | 11 | Actual |
| 6025 | 3516.00 | 2022-09-25 | 76 | 6 | 5 | Actual |
| 1713 | 280.00 | 2022-05-26 | 76 | 3 | 6 | Budget |
| 12286 | 2700.00 | 2023-02-23 | 76 | 6 | 8 | Budget |
| 17971 | 88.00 | 2023-08-26 | 76 | 5 | 6 | Actual |
| 24845 | 317.00 | 2024-03-25 | 76 | 1 | 5 | Actual |
| 22217 | 702.61 | 2023-12-24 | 76 | 1 | 8 | Actual |
Generated 2025-05-25 09:55:21.399 UTC