[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 870 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16153 | 8510.33 | 2023-06-23 | 76 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2024-05-22 | 76 | 1 | 8 | Actual |
| 23342 | 78.42 | 2024-01-21 | 76 | 2 | 11 | Actual |
| 20214 | 473.82 | 2023-10-23 | 76 | 2 | 8 | Actual |
| 28838 | 2000.80 | 2024-06-22 | 76 | 6 | 11 | Actual |
| 30672 | 123.00 | 2024-08-22 | 76 | 5 | 6 | Actual |
| 32722 | 643.00 | 2024-10-22 | 76 | 1 | 5 | Actual |
| 11050 | 380.00 | 2023-01-21 | 76 | 1 | 8 | Budget |
| 21415 | 112.46 | 2023-11-23 | 76 | 4 | 11 | Actual |
| 31505 | 950.00 | 2024-09-21 | 76 | 1 | 4 | Actual |
| 9932 | 648.06 | 2022-12-21 | 76 | 1 | 8 | Actual |
| 22931 | 41.00 | 2024-01-21 | 76 | 2 | 6 | Actual |
| 8349 | 280.00 | 2022-11-23 | 76 | 1 | 6 | Budget |
| 38119 | 281.96 | 2025-02-20 | 76 | 1 | 13 | Actual |
| 9793 | 515.00 | 2022-12-21 | 76 | 1 | 7 | Actual |
| 23936 | 43.00 | 2024-02-20 | 76 | 2 | 6 | Actual |
| 32042 | 10651.28 | 2024-09-21 | 76 | 6 | 8 | Actual |
| 30085 | 2234.84 | 2024-07-22 | 76 | 6 | 12 | Actual |
| 3953 | 280.00 | 2022-07-23 | 76 | 3 | 6 | Budget |
| 6495 | 4100.00 | 2022-09-22 | 76 | 6 | 7 | Budget |
| 10833 | 1600.00 | 2023-01-21 | 76 | 6 | 6 | Budget |
| 14636 | 397.00 | 2023-05-23 | 76 | 1 | 4 | Actual |
| 8492 | 211.00 | 2022-11-23 | 76 | 4 | 6 | Actual |
| 2461 | 599.00 | 2022-06-23 | 76 | 1 | 4 | Actual |
Generated 2025-05-22 07:34:43.933 UTC