[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 707 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16740 | 429.00 | 2023-08-20 | 76 | 1 | 5 | Actual |
| 26621 | 30.55 | 2024-05-19 | 76 | 1 | 12 | Actual |
| 21743 | 441.00 | 2024-01-18 | 76 | 1 | 4 | Actual |
| 25256 | 367.75 | 2024-04-19 | 76 | 2 | 8 | Actual |
| 163 | 71.00 | 2022-05-20 | 76 | 7 | 3 | Actual |
| 17891 | 64.00 | 2023-09-20 | 76 | 2 | 6 | Actual |
| 4109 | 1800.00 | 2022-08-20 | 76 | 6 | 6 | Budget |
| 15259 | 27.36 | 2023-06-20 | 76 | 2 | 11 | Actual |
| 34904 | 873.00 | 2025-01-18 | 76 | 1 | 4 | Actual |
| 9330 | 392.00 | 2023-01-18 | 76 | 1 | 5 | Actual |
| 3953 | 280.00 | 2022-08-20 | 76 | 3 | 6 | Budget |
| 37827 | 76.29 | 2025-03-20 | 76 | 2 | 11 | Actual |
| 6105 | 200.00 | 2022-10-20 | 76 | 1 | 6 | Budget |
| 22754 | 1519.00 | 2024-02-18 | 76 | 6 | 4 | Actual |
| 9005 | 280.00 | 2023-01-18 | 76 | 1 | 3 | Budget |
| 9466 | 304.00 | 2023-01-18 | 76 | 1 | 6 | Actual |
| 21658 | 2148.00 | 2024-01-18 | 76 | 6 | 3 | Actual |
| 33340 | 624.17 | 2024-11-19 | 76 | 6 | 11 | Actual |
| 10041 | 4840.57 | 2023-01-18 | 76 | 6 | 8 | Actual |
| 38978 | 172.04 | 2025-04-20 | 76 | 2 | 11 | Actual |
| 4247 | 1357.00 | 2022-08-20 | 76 | 6 | 7 | Actual |
| 19626 | 3227.00 | 2023-11-20 | 76 | 6 | 3 | Actual |
| 1211 | 750.00 | 2022-06-20 | 76 | 6 | 3 | Budget |
| 12286 | 2700.00 | 2023-03-20 | 76 | 6 | 8 | Budget |
Generated 2025-06-19 10:19:41.501 UTC