[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 681 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3064 | 505.00 | 2022-07-21 | 76 | 1 | 7 | Actual |
| 27571 | 128.42 | 2024-06-19 | 76 | 2 | 11 | Actual |
| 34078 | 864.00 | 2024-12-20 | 76 | 6 | 6 | Actual |
| 4513 | 272.00 | 2022-09-20 | 76 | 1 | 3 | Actual |
| 32209 | 84.80 | 2024-10-19 | 76 | 5 | 11 | Actual |
| 684 | 135.00 | 2022-05-20 | 76 | 5 | 6 | Actual |
| 22812 | 383.00 | 2024-02-18 | 76 | 1 | 5 | Actual |
| 28366 | 208.00 | 2024-07-20 | 76 | 4 | 6 | Actual |
| 7417 | 98.00 | 2022-11-20 | 76 | 5 | 6 | Actual |
| 19626 | 3227.00 | 2023-11-20 | 76 | 6 | 3 | Actual |
| 17123 | 698.06 | 2023-08-20 | 76 | 1 | 8 | Actual |
| 7226 | 304.00 | 2022-11-20 | 76 | 1 | 6 | Actual |
| 823 | 380.00 | 2022-05-20 | 76 | 1 | 7 | Budget |
| 8866 | 285.93 | 2022-12-21 | 76 | 2 | 8 | Actual |
| 2134 | 200.00 | 2022-06-20 | 76 | 2 | 8 | Budget |
| 2412 | 60.00 | 2022-07-21 | 76 | 7 | 3 | Budget |
| 15801 | 200.00 | 2023-07-21 | 76 | 1 | 6 | Actual |
| 12177 | 380.00 | 2023-03-20 | 76 | 1 | 8 | Budget |
| 11956 | 2705.00 | 2023-03-20 | 76 | 6 | 6 | Actual |
| 24398 | 102.89 | 2024-03-19 | 76 | 4 | 11 | Actual |
| 18775 | 341.00 | 2023-10-20 | 76 | 1 | 5 | Actual |
| 9610 | 200.00 | 2023-01-18 | 76 | 4 | 6 | Budget |
| 29494 | 299.00 | 2024-08-19 | 76 | 3 | 6 | Actual |
| 5028 | 100.00 | 2022-09-20 | 76 | 2 | 6 | Budget |
Generated 2025-06-19 06:41:21.016 UTC