[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 834 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27075 | 4052.00 | 2024-06-17 | 76 | 6 | 5 | Actual |
| 3857 | 293.00 | 2022-08-18 | 76 | 1 | 6 | Actual |
| 7147 | 1053.00 | 2022-11-18 | 76 | 6 | 5 | Actual |
| 28072 | 180.00 | 2024-07-18 | 76 | 7 | 3 | Actual |
| 12224 | 237.45 | 2023-03-18 | 76 | 2 | 8 | Actual |
| 24016 | 125.00 | 2024-03-17 | 76 | 5 | 6 | Actual |
| 1152 | 280.00 | 2022-06-18 | 76 | 1 | 3 | Budget |
| 32757 | 2142.00 | 2024-11-17 | 76 | 6 | 5 | Actual |
| 493 | 237.00 | 2022-05-18 | 76 | 1 | 6 | Actual |
| 13166 | 480.00 | 2023-04-18 | 76 | 1 | 7 | Budget |
| 25548 | 17.78 | 2024-04-17 | 76 | 1 | 12 | Actual |
| 32922 | 117.00 | 2024-11-17 | 76 | 5 | 6 | Actual |
| 2655 | 1650.00 | 2022-07-19 | 76 | 6 | 5 | Actual |
| 25849 | 2766.00 | 2024-05-17 | 76 | 6 | 4 | Actual |
| 1664 | 90.00 | 2022-06-18 | 76 | 2 | 6 | Budget |
| 31030 | 244.38 | 2024-09-17 | 76 | 3 | 11 | Actual |
| 5077 | 280.00 | 2022-09-18 | 76 | 3 | 6 | Budget |
| 37908 | 44.38 | 2025-03-18 | 76 | 5 | 11 | Actual |
| 4248 | 4100.00 | 2022-08-18 | 76 | 6 | 7 | Budget |
| 27273 | 1333.00 | 2024-06-17 | 76 | 6 | 6 | Actual |
| 2196 | 2100.00 | 2022-06-18 | 76 | 6 | 8 | Budget |
| 11098 | 285.93 | 2023-02-16 | 76 | 2 | 8 | Actual |
| 210 | 550.00 | 2022-05-18 | 76 | 1 | 4 | Budget |
| 8269 | 3420.00 | 2022-12-19 | 76 | 6 | 5 | Actual |
Generated 2025-06-17 14:28:51.515 UTC