[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 679 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19977 | 137.00 | 2023-11-20 | 76 | 4 | 6 | Actual |
| 4188 | 412.00 | 2022-08-20 | 76 | 1 | 7 | Actual |
| 742 | 896.00 | 2022-05-20 | 76 | 6 | 6 | Actual |
| 9853 | 3200.00 | 2023-01-18 | 76 | 6 | 7 | Budget |
| 2926 | 129.00 | 2022-07-21 | 76 | 5 | 6 | Actual |
| 19683 | 220.00 | 2023-11-20 | 76 | 7 | 3 | Actual |
| 31177 | 117.78 | 2024-09-19 | 76 | 2 | 12 | Actual |
| 36968 | 327.57 | 2025-02-18 | 76 | 1 | 13 | Actual |
| 33939 | 289.00 | 2024-12-20 | 76 | 1 | 6 | Actual |
| 7324 | 280.00 | 2022-11-20 | 76 | 3 | 6 | Budget |
| 10306 | 480.00 | 2023-02-18 | 76 | 1 | 4 | Budget |
| 32042 | 10651.28 | 2024-10-19 | 76 | 6 | 8 | Actual |
| 34668 | 341.61 | 2024-12-20 | 76 | 1 | 13 | Actual |
| 9250 | 1590.00 | 2023-01-18 | 76 | 6 | 4 | Actual |
| 36650 | 435.87 | 2025-02-18 | 76 | 1 | 11 | Actual |
| 28340 | 339.00 | 2024-07-20 | 76 | 3 | 6 | Actual |
| 636 | 200.00 | 2022-05-20 | 76 | 4 | 6 | Budget |
| 11160 | 3340.54 | 2023-02-18 | 76 | 6 | 8 | Actual |
| 23816 | 344.00 | 2024-03-19 | 76 | 1 | 5 | Actual |
| 13354 | 298.06 | 2023-04-20 | 76 | 2 | 8 | Actual |
| 21415 | 112.46 | 2023-12-21 | 76 | 4 | 11 | Actual |
| 23314 | 147.57 | 2024-02-18 | 76 | 1 | 11 | Actual |
| 31385 | 875.00 | 2024-10-19 | 76 | 1 | 3 | Actual |
| 38061 | 2408.25 | 2025-03-20 | 76 | 6 | 12 | Actual |
Generated 2025-06-19 19:48:04.623 UTC