[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 91 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35582 | 210.34 | 2025-01-14 | 76 | 4 | 11 | Actual |
| 23723 | 468.00 | 2024-03-15 | 76 | 1 | 4 | Actual |
| 19951 | 219.00 | 2023-11-16 | 76 | 3 | 6 | Actual |
| 16833 | 240.00 | 2023-08-16 | 76 | 1 | 6 | Actual |
| 29579 | 839.00 | 2024-08-15 | 76 | 6 | 6 | Actual |
| 27214 | 203.00 | 2024-06-15 | 76 | 4 | 6 | Actual |
| 13415 | 2700.00 | 2023-04-16 | 76 | 6 | 8 | Budget |
| 37679 | 1008.68 | 2025-03-16 | 76 | 1 | 8 | Actual |
| 2519 | 1500.00 | 2022-07-17 | 76 | 6 | 4 | Budget |
| 11487 | 2000.00 | 2023-03-16 | 76 | 6 | 4 | Budget |
| 5636 | 297.00 | 2022-10-16 | 76 | 1 | 3 | Actual |
| 33224 | 448.64 | 2024-11-15 | 76 | 1 | 11 | Actual |
| 35846 | 387.22 | 2025-01-14 | 76 | 2 | 13 | Actual |
| 36437 | 901.00 | 2025-02-14 | 76 | 1 | 7 | Actual |
| 31922 | 5607.00 | 2024-10-15 | 76 | 6 | 7 | Actual |
| 35230 | 930.00 | 2025-01-14 | 76 | 6 | 6 | Actual |
| 13596 | 198.00 | 2023-05-16 | 76 | 7 | 3 | Actual |
| 27980 | 751.00 | 2024-07-16 | 76 | 1 | 3 | Actual |
| 12504 | 70.00 | 2023-04-16 | 76 | 7 | 3 | Budget |
| 19803 | 449.00 | 2023-11-16 | 76 | 1 | 5 | Actual |
| 17243 | 128.42 | 2023-08-16 | 76 | 1 | 11 | Actual |
| 10366 | 1389.00 | 2023-02-14 | 76 | 6 | 4 | Actual |
| 27923 | 3241.66 | 2024-06-15 | 76 | 6 | 13 | Actual |
| 30565 | 248.00 | 2024-09-15 | 76 | 1 | 6 | Actual |
Generated 2025-06-15 15:48:37.593 UTC