[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 677 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4188 | 412.00 | 2022-09-24 | 76 | 1 | 7 | Actual |
| 29346 | 573.00 | 2024-09-23 | 76 | 1 | 5 | Actual |
| 21658 | 2148.00 | 2024-02-22 | 76 | 6 | 3 | Actual |
| 36558 | 487.45 | 2025-03-25 | 76 | 2 | 8 | Actual |
| 1396 | 2637.00 | 2022-07-25 | 76 | 6 | 4 | Actual |
| 26528 | 20.97 | 2024-06-23 | 76 | 5 | 11 | Actual |
| 10679 | 322.00 | 2023-03-25 | 76 | 3 | 6 | Actual |
| 2087 | 576.85 | 2022-07-25 | 76 | 1 | 8 | Actual |
| 20621 | 795.00 | 2024-01-25 | 76 | 1 | 3 | Actual |
| 31385 | 875.00 | 2024-11-23 | 76 | 1 | 3 | Actual |
| 24398 | 102.89 | 2024-04-23 | 76 | 4 | 11 | Actual |
| 1012 | 200.00 | 2022-06-24 | 76 | 2 | 8 | Budget |
| 20953 | 62.00 | 2024-01-25 | 76 | 2 | 6 | Actual |
| 4047 | 100.00 | 2022-09-24 | 76 | 5 | 6 | Budget |
| 31691 | 288.00 | 2024-11-23 | 76 | 1 | 6 | Actual |
| 38680 | 1134.00 | 2025-05-25 | 76 | 6 | 6 | Actual |
| 28072 | 180.00 | 2024-08-24 | 76 | 7 | 3 | Actual |
| 19923 | 81.00 | 2023-12-25 | 76 | 2 | 6 | Actual |
| 12286 | 2700.00 | 2023-04-24 | 76 | 6 | 8 | Budget |
| 27686 | 5945.55 | 2024-07-24 | 76 | 6 | 11 | Actual |
| 26950 | 972.00 | 2024-07-24 | 76 | 1 | 4 | Actual |
| 20834 | 394.00 | 2024-01-25 | 76 | 1 | 5 | Actual |
| 33426 | 50.76 | 2024-12-24 | 76 | 2 | 12 | Actual |
| 2925 | 100.00 | 2022-08-25 | 76 | 5 | 6 | Budget |
Generated 2025-07-24 15:49:10.322 UTC