[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 655 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20128 | 1934.00 | 2023-11-20 | 76 | 6 | 7 | Actual |
| 11957 | 1600.00 | 2023-03-20 | 76 | 6 | 6 | Budget |
| 21442 | 27.36 | 2023-12-21 | 76 | 5 | 11 | Actual |
| 4760 | 3904.00 | 2022-09-20 | 76 | 6 | 4 | Actual |
| 19923 | 81.00 | 2023-11-20 | 76 | 2 | 6 | Actual |
| 9515 | 100.00 | 2023-01-18 | 76 | 2 | 6 | Budget |
| 1538 | 1700.00 | 2022-06-20 | 76 | 6 | 5 | Budget |
| 17971 | 88.00 | 2023-09-20 | 76 | 5 | 6 | Actual |
| 17271 | 59.27 | 2023-08-20 | 76 | 2 | 11 | Actual |
| 2735 | 237.00 | 2022-07-21 | 76 | 1 | 6 | Actual |
| 163 | 71.00 | 2022-05-20 | 76 | 7 | 3 | Actual |
| 4048 | 118.00 | 2022-08-20 | 76 | 5 | 6 | Actual |
| 14821 | 186.00 | 2023-06-20 | 76 | 1 | 6 | Actual |
| 27652 | 84.80 | 2024-06-19 | 76 | 5 | 11 | Actual |
| 29636 | 926.00 | 2024-08-19 | 76 | 1 | 7 | Actual |
| 39151 | 261.40 | 2025-04-20 | 76 | 1 | 12 | Actual |
| 31831 | 879.00 | 2024-10-19 | 76 | 6 | 6 | Actual |
| 32815 | 280.00 | 2024-11-19 | 76 | 1 | 6 | Actual |
| 23256 | 7202.73 | 2024-02-18 | 76 | 6 | 8 | Actual |
| 20360 | 57.14 | 2023-11-20 | 76 | 3 | 11 | Actual |
| 13415 | 2700.00 | 2023-04-20 | 76 | 6 | 8 | Budget |
| 11566 | 380.00 | 2023-03-20 | 76 | 1 | 5 | Budget |
| 23369 | 103.95 | 2024-02-18 | 76 | 3 | 11 | Actual |
| 20776 | 1927.00 | 2023-12-21 | 76 | 6 | 4 | Actual |
Generated 2025-06-19 14:34:50.390 UTC