[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 913 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20741 | 446.00 | 2023-12-21 | 76 | 1 | 4 | Actual |
| 8925 | 3999.64 | 2022-12-21 | 76 | 6 | 8 | Actual |
| 32870 | 295.00 | 2024-11-19 | 76 | 3 | 6 | Actual |
| 5558 | 5289.06 | 2022-09-20 | 76 | 6 | 8 | Actual |
| 4760 | 3904.00 | 2022-09-20 | 76 | 6 | 4 | Actual |
| 4572 | 970.00 | 2022-09-20 | 76 | 6 | 3 | Actual |
| 12883 | 100.00 | 2023-04-20 | 76 | 2 | 6 | Budget |
| 22278 | 5673.91 | 2024-01-18 | 76 | 6 | 8 | Actual |
| 684 | 135.00 | 2022-05-20 | 76 | 5 | 6 | Actual |
| 12426 | 1000.00 | 2023-04-20 | 76 | 6 | 3 | Budget |
| 9387 | 2884.00 | 2023-01-18 | 76 | 6 | 5 | Actual |
| 31177 | 117.78 | 2024-09-19 | 76 | 2 | 12 | Actual |
| 1617 | 250.00 | 2022-06-20 | 76 | 1 | 6 | Actual |
| 18683 | 423.00 | 2023-10-20 | 76 | 1 | 4 | Actual |
| 35728 | 112.46 | 2025-01-18 | 76 | 2 | 12 | Actual |
| 5077 | 280.00 | 2022-09-20 | 76 | 3 | 6 | Budget |
| 32419 | 408.28 | 2024-10-19 | 76 | 2 | 13 | Actual |
| 7147 | 1053.00 | 2022-11-20 | 76 | 6 | 5 | Actual |
| 34610 | 1782.71 | 2024-12-20 | 76 | 6 | 12 | Actual |
| 36437 | 901.00 | 2025-02-18 | 76 | 1 | 7 | Actual |
| 9657 | 100.00 | 2023-01-18 | 76 | 5 | 6 | Budget |
| 6295 | 100.00 | 2022-10-20 | 76 | 5 | 6 | Budget |
| 11099 | 200.00 | 2023-02-18 | 76 | 2 | 8 | Budget |
| 22364 | 86.93 | 2024-01-18 | 76 | 2 | 11 | Actual |
Generated 2025-06-19 14:17:12.100 UTC