[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 673 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27075 | 4052.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 30143 | 194.24 | 2024-07-22 | 76 | 1 | 13 | Actual |
| 82 | 486.00 | 2022-04-22 | 76 | 6 | 3 | Actual |
| 35171 | 168.00 | 2024-12-21 | 76 | 4 | 6 | Actual |
| 24344 | 55.02 | 2024-02-20 | 76 | 2 | 11 | Actual |
| 16091 | 723.82 | 2023-06-23 | 76 | 1 | 8 | Actual |
| 36295 | 328.00 | 2025-01-21 | 76 | 3 | 6 | Actual |
| 9330 | 392.00 | 2022-12-21 | 76 | 1 | 5 | Actual |
| 31718 | 81.00 | 2024-09-21 | 76 | 2 | 6 | Actual |
| 19803 | 449.00 | 2023-10-23 | 76 | 1 | 5 | Actual |
| 11159 | 2700.00 | 2023-01-21 | 76 | 6 | 8 | Budget |
| 2782 | 90.00 | 2022-06-23 | 76 | 2 | 6 | Budget |
| 34402 | 231.61 | 2024-11-22 | 76 | 3 | 11 | Actual |
| 9563 | 306.00 | 2022-12-21 | 76 | 3 | 6 | Actual |
| 31211 | 2452.93 | 2024-08-22 | 76 | 6 | 12 | Actual |
| 15908 | 136.00 | 2023-06-23 | 76 | 5 | 6 | Actual |
| 14636 | 397.00 | 2023-05-23 | 76 | 1 | 4 | Actual |
| 39271 | 269.68 | 2025-03-23 | 76 | 1 | 13 | Actual |
| 9564 | 280.00 | 2022-12-21 | 76 | 3 | 6 | Budget |
| 2413 | 78.00 | 2022-06-23 | 76 | 7 | 3 | Actual |
| 5699 | 750.00 | 2022-09-22 | 76 | 6 | 3 | Budget |
| 32955 | 654.00 | 2024-10-22 | 76 | 6 | 6 | Actual |
| 32128 | 153.95 | 2024-09-21 | 76 | 2 | 11 | Actual |
| 33012 | 833.00 | 2024-10-22 | 76 | 1 | 7 | Actual |
Generated 2025-05-22 22:27:36.443 UTC