[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 813 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27485 | 8026.99 | 2024-05-18 | 76 | 6 | 8 | Actual |
| 5449 | 642.00 | 2022-08-19 | 76 | 1 | 8 | Actual |
| 36089 | 4659.00 | 2025-01-17 | 76 | 6 | 4 | Actual |
| 492 | 200.00 | 2022-04-18 | 76 | 1 | 6 | Budget |
| 10445 | 380.00 | 2023-01-17 | 76 | 1 | 5 | Budget |
| 35145 | 314.00 | 2024-12-17 | 76 | 3 | 6 | Actual |
| 13813 | 216.00 | 2023-04-18 | 76 | 1 | 6 | Actual |
| 14848 | 90.00 | 2023-05-19 | 76 | 2 | 6 | Actual |
| 31328 | 2690.78 | 2024-08-18 | 76 | 6 | 13 | Actual |
| 36732 | 181.61 | 2025-01-17 | 76 | 4 | 11 | Actual |
| 13502 | 810.00 | 2023-04-18 | 76 | 1 | 3 | Actual |
| 8269 | 3420.00 | 2022-11-19 | 76 | 6 | 5 | Actual |
| 2734 | 200.00 | 2022-06-19 | 76 | 1 | 6 | Budget |
| 32955 | 654.00 | 2024-10-18 | 76 | 6 | 6 | Actual |
| 30351 | 188.00 | 2024-08-18 | 76 | 7 | 3 | Actual |
| 14608 | 94.00 | 2023-05-19 | 76 | 7 | 3 | Actual |
| 15882 | 137.00 | 2023-06-19 | 76 | 4 | 6 | Actual |
| 18655 | 98.00 | 2023-09-18 | 76 | 7 | 3 | Actual |
| 30917 | 7252.73 | 2024-08-18 | 76 | 6 | 8 | Actual |
| 10774 | 120.00 | 2023-01-17 | 76 | 5 | 6 | Actual |
| 6026 | 2900.00 | 2022-09-18 | 76 | 6 | 5 | Budget |
| 2519 | 1500.00 | 2022-06-19 | 76 | 6 | 4 | Budget |
| 31091 | 5364.69 | 2024-08-18 | 76 | 6 | 11 | Actual |
| 20506 | 15.65 | 2023-10-19 | 76 | 1 | 12 | Actual |
Generated 2025-05-19 01:31:06.092 UTC