[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 681 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17594 | 4582.00 | 2023-08-23 | 76 | 6 | 3 | Actual |
| 34997 | 654.00 | 2024-12-21 | 76 | 1 | 5 | Actual |
| 31888 | 884.00 | 2024-09-21 | 76 | 1 | 7 | Actual |
| 20621 | 795.00 | 2023-11-23 | 76 | 1 | 3 | Actual |
| 21715 | 103.00 | 2023-12-21 | 76 | 7 | 3 | Actual |
| 13307 | 380.00 | 2023-03-23 | 76 | 1 | 8 | Budget |
| 16888 | 277.00 | 2023-07-23 | 76 | 3 | 6 | Actual |
| 31540 | 4648.00 | 2024-09-21 | 76 | 6 | 4 | Actual |
| 32722 | 643.00 | 2024-10-22 | 76 | 1 | 5 | Actual |
| 19745 | 1465.00 | 2023-10-23 | 76 | 6 | 4 | Actual |
| 18415 | 1053.97 | 2023-08-23 | 76 | 6 | 11 | Actual |
| 11051 | 688.97 | 2023-01-21 | 76 | 1 | 8 | Actual |
| 26031 | 48.00 | 2024-04-21 | 76 | 2 | 6 | Actual |
| 5496 | 200.00 | 2022-08-23 | 76 | 2 | 8 | Budget |
| 4326 | 380.00 | 2022-07-23 | 76 | 1 | 8 | Budget |
| 5825 | 564.00 | 2022-09-22 | 76 | 1 | 4 | Actual |
| 20305 | 192.25 | 2023-10-23 | 76 | 1 | 11 | Actual |
| 11851 | 200.00 | 2023-02-20 | 76 | 4 | 6 | Budget |
| 27451 | 576.85 | 2024-05-22 | 76 | 2 | 8 | Actual |
| 11298 | 1030.00 | 2023-02-20 | 76 | 6 | 3 | Actual |
| 34402 | 231.61 | 2024-11-22 | 76 | 3 | 11 | Actual |
| 19157 | 842.01 | 2023-09-22 | 76 | 1 | 8 | Actual |
| 12035 | 480.00 | 2023-02-20 | 76 | 1 | 7 | Budget |
| 31385 | 875.00 | 2024-09-21 | 76 | 1 | 3 | Actual |
Generated 2025-05-22 10:12:30.686 UTC