[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 696 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21155 | 7712.00 | 2023-11-26 | 76 | 6 | 7 | Actual |
| 29671 | 5104.00 | 2024-07-25 | 76 | 6 | 7 | Actual |
| 34375 | 78.42 | 2024-11-25 | 76 | 2 | 11 | Actual |
| 14608 | 94.00 | 2023-05-26 | 76 | 7 | 3 | Actual |
| 21624 | 658.00 | 2023-12-24 | 76 | 1 | 3 | Actual |
| 16647 | 439.00 | 2023-07-26 | 76 | 1 | 4 | Actual |
| 17971 | 88.00 | 2023-08-26 | 76 | 5 | 6 | Actual |
| 38621 | 167.00 | 2025-03-26 | 76 | 4 | 6 | Actual |
| 17945 | 123.00 | 2023-08-26 | 76 | 4 | 6 | Actual |
| 351 | 380.00 | 2022-04-25 | 76 | 1 | 5 | Budget |
| 31691 | 288.00 | 2024-09-24 | 76 | 1 | 6 | Actual |
| 36089 | 4659.00 | 2025-01-24 | 76 | 6 | 4 | Actual |
| 36592 | 6567.87 | 2025-01-24 | 76 | 6 | 8 | Actual |
| 16470 | 25.23 | 2023-06-26 | 76 | 6 | 12 | Actual |
| 26740 | 399.50 | 2024-04-24 | 76 | 2 | 13 | Actual |
| 33754 | 846.00 | 2024-11-25 | 76 | 1 | 4 | Actual |
| 8739 | 3200.00 | 2022-11-26 | 76 | 6 | 7 | Budget |
| 22634 | 4358.00 | 2024-01-24 | 76 | 6 | 3 | Actual |
| 38595 | 302.00 | 2025-03-26 | 76 | 3 | 6 | Actual |
| 14670 | 2606.00 | 2023-05-26 | 76 | 6 | 4 | Actual |
| 34490 | 4148.71 | 2024-11-25 | 76 | 6 | 11 | Actual |
| 32815 | 280.00 | 2024-10-25 | 76 | 1 | 6 | Actual |
| 27451 | 576.85 | 2024-05-25 | 76 | 2 | 8 | Actual |
| 28134 | 5681.00 | 2024-06-25 | 76 | 6 | 4 | Actual |
Generated 2025-05-25 12:55:04.632 UTC