[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 739 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8539 | 100.00 | 2022-12-20 | 76 | 5 | 6 | Budget |
| 33398 | 196.51 | 2024-11-18 | 76 | 1 | 12 | Actual |
| 27625 | 223.10 | 2024-06-18 | 76 | 4 | 11 | Actual |
| 24371 | 77.36 | 2024-03-18 | 76 | 3 | 11 | Actual |
| 29381 | 2258.00 | 2024-08-18 | 76 | 6 | 5 | Actual |
| 11707 | 286.00 | 2023-03-19 | 76 | 1 | 6 | Actual |
| 5698 | 922.00 | 2022-10-19 | 76 | 6 | 3 | Actual |
| 35642 | 927.37 | 2025-01-17 | 76 | 6 | 11 | Actual |
| 12177 | 380.00 | 2023-03-19 | 76 | 1 | 8 | Budget |
| 1153 | 303.00 | 2022-06-19 | 76 | 1 | 3 | Actual |
| 22959 | 272.00 | 2024-02-17 | 76 | 3 | 6 | Actual |
| 22 | 280.00 | 2022-05-19 | 76 | 1 | 3 | Budget |
| 18381 | 28.42 | 2023-09-19 | 76 | 5 | 11 | Actual |
| 12364 | 280.00 | 2023-04-19 | 76 | 1 | 3 | Budget |
| 25170 | 5356.00 | 2024-04-18 | 76 | 6 | 7 | Actual |
| 35970 | 2110.00 | 2025-02-17 | 76 | 6 | 3 | Actual |
| 33012 | 833.00 | 2024-11-18 | 76 | 1 | 7 | Actual |
| 38621 | 167.00 | 2025-04-19 | 76 | 4 | 6 | Actual |
| 28227 | 5143.00 | 2024-07-19 | 76 | 6 | 5 | Actual |
| 38354 | 864.00 | 2025-04-19 | 76 | 1 | 4 | Actual |
| 16439 | 12.46 | 2023-07-20 | 76 | 2 | 12 | Actual |
| 3204 | 380.00 | 2022-07-20 | 76 | 1 | 8 | Budget |
| 20953 | 62.00 | 2023-12-20 | 76 | 2 | 6 | Actual |
| 33847 | 573.00 | 2024-12-19 | 76 | 1 | 5 | Actual |
Generated 2025-06-18 21:36:28.251 UTC