[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 887 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4981 | 239.00 | 2022-09-20 | 76 | 1 | 6 | Actual |
| 36705 | 225.23 | 2025-02-18 | 76 | 3 | 11 | Actual |
| 32544 | 1574.00 | 2024-11-19 | 76 | 6 | 3 | Actual |
| 31888 | 884.00 | 2024-10-19 | 76 | 1 | 7 | Actual |
| 33634 | 842.00 | 2024-12-20 | 76 | 1 | 3 | Actual |
| 18895 | 85.00 | 2023-10-20 | 76 | 2 | 6 | Actual |
| 26474 | 108.21 | 2024-05-19 | 76 | 3 | 11 | Actual |
| 24753 | 473.00 | 2024-04-19 | 76 | 1 | 4 | Actual |
| 29757 | 504.12 | 2024-08-19 | 76 | 2 | 8 | Actual |
| 7148 | 2100.00 | 2022-11-20 | 76 | 6 | 5 | Budget |
| 18506 | 39.06 | 2023-09-20 | 76 | 6 | 12 | Actual |
| 27686 | 5945.55 | 2024-06-19 | 76 | 6 | 11 | Actual |
| 10773 | 100.00 | 2023-02-18 | 76 | 5 | 6 | Budget |
| 683 | 100.00 | 2022-05-20 | 76 | 5 | 6 | Budget |
| 30646 | 174.00 | 2024-09-19 | 76 | 4 | 6 | Actual |
| 1617 | 250.00 | 2022-06-20 | 76 | 1 | 6 | Actual |
| 210 | 550.00 | 2022-05-20 | 76 | 1 | 4 | Budget |
| 37417 | 103.00 | 2025-03-20 | 76 | 2 | 6 | Actual |
| 28804 | 44.38 | 2024-07-20 | 76 | 5 | 11 | Actual |
| 34256 | 613.21 | 2024-12-20 | 76 | 2 | 8 | Actual |
| 9467 | 280.00 | 2023-01-18 | 76 | 1 | 6 | Budget |
| 6026 | 2900.00 | 2022-10-20 | 76 | 6 | 5 | Budget |
| 36182 | 2084.00 | 2025-02-18 | 76 | 6 | 5 | Actual |
| 14517 | 672.00 | 2023-06-20 | 76 | 1 | 3 | Actual |
Generated 2025-06-20 02:00:47.497 UTC