[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 747 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22719 | 443.00 | 2024-01-19 | 76 | 1 | 4 | Actual |
| 2086 | 380.00 | 2022-05-21 | 76 | 1 | 8 | Budget |
| 9932 | 648.06 | 2022-12-19 | 76 | 1 | 8 | Actual |
| 10911 | 480.00 | 2023-01-19 | 76 | 1 | 7 | Budget |
| 24544 | 6.08 | 2024-02-18 | 76 | 2 | 12 | Actual |
| 24105 | 558.00 | 2024-02-18 | 76 | 1 | 7 | Actual |
| 37497 | 153.00 | 2025-02-18 | 76 | 5 | 6 | Actual |
| 29849 | 375.23 | 2024-07-20 | 76 | 1 | 11 | Actual |
| 4902 | 2900.00 | 2022-08-21 | 76 | 6 | 5 | Budget |
| 21120 | 515.00 | 2023-11-21 | 76 | 1 | 7 | Actual |
| 17651 | 105.00 | 2023-08-21 | 76 | 7 | 3 | Actual |
| 6949 | 550.00 | 2022-10-21 | 76 | 1 | 4 | Budget |
| 16239 | 28.42 | 2023-06-21 | 76 | 2 | 11 | Actual |
| 22418 | 110.34 | 2023-12-19 | 76 | 4 | 11 | Actual |
| 28482 | 867.00 | 2024-06-20 | 76 | 1 | 7 | Actual |
| 5369 | 4100.00 | 2022-08-21 | 76 | 6 | 7 | Budget |
| 13868 | 202.00 | 2023-04-20 | 76 | 3 | 6 | Actual |
| 37999 | 215.66 | 2025-02-18 | 76 | 1 | 12 | Actual |
| 20926 | 200.00 | 2023-11-21 | 76 | 1 | 6 | Actual |
| 4839 | 380.00 | 2022-08-21 | 76 | 1 | 5 | Budget |
| 32392 | 238.10 | 2024-09-19 | 76 | 1 | 13 | Actual |
| 24633 | 780.00 | 2024-03-20 | 76 | 1 | 3 | Actual |
| 22217 | 702.61 | 2023-12-19 | 76 | 1 | 8 | Actual |
| 13228 | 3921.00 | 2023-03-21 | 76 | 6 | 7 | Actual |
Generated 2025-05-20 08:07:18.115 UTC