[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 692 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37239 | 4523.00 | 2025-02-21 | 76 | 6 | 4 | Actual |
| 26740 | 399.50 | 2024-04-22 | 76 | 2 | 13 | Actual |
| 28637 | 11764.94 | 2024-06-23 | 76 | 6 | 8 | Actual |
| 16740 | 429.00 | 2023-07-24 | 76 | 1 | 5 | Actual |
| 29931 | 199.70 | 2024-07-23 | 76 | 4 | 11 | Actual |
| 10367 | 2000.00 | 2023-01-22 | 76 | 6 | 4 | Budget |
| 36472 | 5179.00 | 2025-01-22 | 76 | 6 | 7 | Actual |
| 10679 | 322.00 | 2023-01-22 | 76 | 3 | 6 | Actual |
| 33460 | 1455.04 | 2024-10-23 | 76 | 6 | 12 | Actual |
| 8396 | 131.00 | 2022-11-24 | 76 | 2 | 6 | Actual |
| 25490 | 579.49 | 2024-03-23 | 76 | 6 | 11 | Actual |
| 1714 | 263.00 | 2022-05-24 | 76 | 3 | 6 | Actual |
| 14257 | 29.48 | 2023-04-23 | 76 | 2 | 11 | Actual |
| 18895 | 85.00 | 2023-09-23 | 76 | 2 | 6 | Actual |
| 3453 | 750.00 | 2022-07-24 | 76 | 6 | 3 | Budget |
| 9657 | 100.00 | 2022-12-22 | 76 | 5 | 6 | Budget |
| 28425 | 1138.00 | 2024-06-23 | 76 | 6 | 6 | Actual |
| 6762 | 358.00 | 2022-10-24 | 76 | 1 | 3 | Actual |
| 38950 | 400.77 | 2025-03-24 | 76 | 1 | 11 | Actual |
| 22067 | 760.00 | 2023-12-22 | 76 | 6 | 6 | Actual |
| 32128 | 153.95 | 2024-09-22 | 76 | 2 | 11 | Actual |
| 8446 | 280.00 | 2022-11-24 | 76 | 3 | 6 | Budget |
| 17151 | 298.06 | 2023-07-24 | 76 | 2 | 8 | Actual |
| 13228 | 3921.00 | 2023-03-24 | 76 | 6 | 7 | Actual |
Generated 2025-05-23 20:44:36.783 UTC