[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 791 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24633 | 780.00 | 2024-04-19 | 76 | 1 | 3 | Actual |
| 12427 | 970.00 | 2023-04-20 | 76 | 6 | 3 | Actual |
| 18949 | 131.00 | 2023-10-20 | 76 | 4 | 6 | Actual |
| 13868 | 202.00 | 2023-05-20 | 76 | 3 | 6 | Actual |
| 37497 | 153.00 | 2025-03-20 | 76 | 5 | 6 | Actual |
| 8068 | 550.00 | 2022-12-21 | 76 | 1 | 4 | Budget |
| 27240 | 113.00 | 2024-06-19 | 76 | 5 | 6 | Actual |
| 9467 | 280.00 | 2023-01-18 | 76 | 1 | 6 | Budget |
| 20448 | 286.93 | 2023-11-20 | 76 | 6 | 11 | Actual |
| 2134 | 200.00 | 2022-06-20 | 76 | 2 | 8 | Budget |
| 20093 | 550.00 | 2023-11-20 | 76 | 1 | 7 | Actual |
| 10583 | 260.00 | 2023-02-18 | 76 | 1 | 6 | Actual |
| 6433 | 450.00 | 2022-10-20 | 76 | 1 | 7 | Actual |
| 25727 | 2381.00 | 2024-05-19 | 76 | 6 | 3 | Actual |
| 14848 | 90.00 | 2023-06-20 | 76 | 2 | 6 | Actual |
| 23964 | 213.00 | 2024-03-19 | 76 | 3 | 6 | Actual |
| 2735 | 237.00 | 2022-07-21 | 76 | 1 | 6 | Actual |
| 162 | 60.00 | 2022-05-20 | 76 | 7 | 3 | Budget |
| 36321 | 230.00 | 2025-02-18 | 76 | 4 | 6 | Actual |
| 33104 | 1072.31 | 2024-11-19 | 76 | 1 | 8 | Actual |
| 9611 | 164.00 | 2023-01-18 | 76 | 4 | 6 | Actual |
| 36705 | 225.23 | 2025-02-18 | 76 | 3 | 11 | Actual |
| 5963 | 380.00 | 2022-10-20 | 76 | 1 | 5 | Budget |
| 37881 | 226.30 | 2025-03-20 | 76 | 4 | 11 | Actual |
Generated 2025-06-19 17:31:56.487 UTC