[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 738 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8492 | 211.00 | 2022-12-21 | 76 | 4 | 6 | Actual |
| 11850 | 195.00 | 2023-03-20 | 76 | 4 | 6 | Actual |
| 30917 | 7252.73 | 2024-09-19 | 76 | 6 | 8 | Actual |
| 35609 | 43.31 | 2025-01-18 | 76 | 5 | 11 | Actual |
| 12097 | 3200.00 | 2023-03-20 | 76 | 6 | 7 | Budget |
| 7227 | 280.00 | 2022-11-20 | 76 | 1 | 6 | Budget |
| 21361 | 85.87 | 2023-12-21 | 76 | 2 | 11 | Actual |
| 3390 | 280.00 | 2022-08-20 | 76 | 1 | 3 | Budget |
| 30202 | 1411.80 | 2024-08-19 | 76 | 6 | 13 | Actual |
| 20506 | 15.65 | 2023-11-20 | 76 | 1 | 12 | Actual |
| 14848 | 90.00 | 2023-06-20 | 76 | 2 | 6 | Actual |
| 21567 | 28.42 | 2023-12-21 | 76 | 6 | 12 | Actual |
| 37707 | 643.52 | 2025-03-20 | 76 | 2 | 8 | Actual |
| 31691 | 288.00 | 2024-10-19 | 76 | 1 | 6 | Actual |
| 2334 | 836.00 | 2022-07-21 | 76 | 6 | 3 | Actual |
| 33166 | 3772.36 | 2024-11-19 | 76 | 6 | 8 | Actual |
| 35528 | 170.98 | 2025-01-18 | 76 | 2 | 11 | Actual |
| 4327 | 525.33 | 2022-08-20 | 76 | 1 | 8 | Actual |
| 27863 | 194.24 | 2024-06-19 | 76 | 1 | 13 | Actual |
| 1537 | 2703.00 | 2022-06-20 | 76 | 6 | 5 | Actual |
| 37119 | 2259.00 | 2025-03-20 | 76 | 6 | 3 | Actual |
| 23603 | 816.00 | 2024-03-19 | 76 | 1 | 3 | Actual |
| 24225 | 417.76 | 2024-03-19 | 76 | 2 | 8 | Actual |
| 492 | 200.00 | 2022-05-20 | 76 | 1 | 6 | Budget |
Generated 2025-06-19 05:31:42.552 UTC