[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 849 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27330 | 816.00 | 2024-06-18 | 76 | 1 | 7 | Actual |
| 82 | 486.00 | 2022-05-19 | 76 | 6 | 3 | Actual |
| 270 | 1201.00 | 2022-05-19 | 76 | 6 | 4 | Actual |
| 4840 | 400.00 | 2022-09-19 | 76 | 1 | 5 | Actual |
| 15856 | 208.00 | 2023-07-20 | 76 | 3 | 6 | Actual |
| 9715 | 1500.00 | 2023-01-17 | 76 | 6 | 6 | Budget |
| 8069 | 624.00 | 2022-12-20 | 76 | 1 | 4 | Actual |
| 7882 | 280.00 | 2022-12-20 | 76 | 1 | 3 | Budget |
| 26773 | 1410.05 | 2024-05-18 | 76 | 6 | 13 | Actual |
| 590 | 310.00 | 2022-05-19 | 76 | 3 | 6 | Actual |
| 4699 | 588.00 | 2022-09-19 | 76 | 1 | 4 | Actual |
| 38482 | 3478.00 | 2025-04-19 | 76 | 6 | 5 | Actual |
| 6683 | 4275.40 | 2022-10-19 | 76 | 6 | 8 | Actual |
| 210 | 550.00 | 2022-05-19 | 76 | 1 | 4 | Budget |
| 824 | 477.00 | 2022-05-19 | 76 | 1 | 7 | Actual |
| 26111 | 90.00 | 2024-05-18 | 76 | 5 | 6 | Actual |
| 18563 | 784.00 | 2023-10-19 | 76 | 1 | 3 | Actual |
| 24965 | 39.00 | 2024-04-18 | 76 | 2 | 6 | Actual |
| 17471 | 12.46 | 2023-08-19 | 76 | 2 | 12 | Actual |
| 38858 | 442.00 | 2025-04-19 | 76 | 2 | 8 | Actual |
| 13026 | 156.00 | 2023-04-19 | 76 | 5 | 6 | Actual |
| 33252 | 183.74 | 2024-11-18 | 76 | 2 | 11 | Actual |
| 7556 | 535.00 | 2022-11-19 | 76 | 1 | 7 | Actual |
| 6684 | 2600.00 | 2022-10-19 | 76 | 6 | 8 | Budget |
Generated 2025-06-18 20:35:33.134 UTC