[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 763 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24880 | 2645.00 | 2024-03-28 | 76 | 6 | 5 | Actual |
| 20003 | 83.00 | 2023-10-29 | 76 | 5 | 6 | Actual |
| 23758 | 2265.00 | 2024-02-26 | 76 | 6 | 4 | Actual |
| 35642 | 927.37 | 2024-12-27 | 76 | 6 | 11 | Actual |
| 38647 | 148.00 | 2025-03-29 | 76 | 5 | 6 | Actual |
| 31598 | 743.00 | 2024-09-27 | 76 | 1 | 5 | Actual |
| 2134 | 200.00 | 2022-05-29 | 76 | 2 | 8 | Budget |
| 25909 | 458.00 | 2024-04-27 | 76 | 1 | 5 | Actual |
| 23514 | 19.91 | 2024-01-27 | 76 | 1 | 12 | Actual |
| 10582 | 280.00 | 2023-01-27 | 76 | 1 | 6 | Budget |
| 1616 | 200.00 | 2022-05-29 | 76 | 1 | 6 | Budget |
| 25575 | 10.33 | 2024-03-28 | 76 | 2 | 12 | Actual |
| 20360 | 57.14 | 2023-10-29 | 76 | 3 | 11 | Actual |
| 34876 | 209.00 | 2024-12-27 | 76 | 7 | 3 | Actual |
| 23603 | 816.00 | 2024-02-26 | 76 | 1 | 3 | Actual |
| 38858 | 442.00 | 2025-03-29 | 76 | 2 | 8 | Actual |
| 9933 | 380.00 | 2022-12-27 | 76 | 1 | 8 | Budget |
| 3578 | 550.00 | 2022-07-29 | 76 | 1 | 4 | Budget |
| 9467 | 280.00 | 2022-12-27 | 76 | 1 | 6 | Budget |
| 7275 | 142.00 | 2022-10-29 | 76 | 2 | 6 | Actual |
| 5825 | 564.00 | 2022-09-28 | 76 | 1 | 4 | Actual |
| 38269 | 3138.00 | 2025-03-29 | 76 | 6 | 3 | Actual |
| 19896 | 178.00 | 2023-10-29 | 76 | 1 | 6 | Actual |
| 21777 | 740.00 | 2023-12-27 | 76 | 6 | 4 | Actual |
Generated 2025-05-28 21:50:31.576 UTC