[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 914 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30294 | 1979.00 | 2024-09-21 | 76 | 6 | 3 | Actual |
| 31477 | 180.00 | 2024-10-21 | 76 | 7 | 3 | Actual |
| 32042 | 10651.28 | 2024-10-21 | 76 | 6 | 8 | Actual |
| 24139 | 7952.00 | 2024-03-21 | 76 | 6 | 7 | Actual |
| 2656 | 1700.00 | 2022-07-23 | 76 | 6 | 5 | Budget |
| 33046 | 4678.00 | 2024-11-21 | 76 | 6 | 7 | Actual |
| 23194 | 648.06 | 2024-02-20 | 76 | 1 | 8 | Actual |
| 4513 | 272.00 | 2022-09-22 | 76 | 1 | 3 | Actual |
| 16354 | 997.59 | 2023-07-23 | 76 | 6 | 11 | Actual |
| 11706 | 280.00 | 2023-03-22 | 76 | 1 | 6 | Budget |
| 11627 | 2800.00 | 2023-03-22 | 76 | 6 | 5 | Budget |
| 493 | 237.00 | 2022-05-22 | 76 | 1 | 6 | Actual |
| 26238 | 7818.00 | 2024-05-21 | 76 | 6 | 7 | Actual |
| 24016 | 125.00 | 2024-03-21 | 76 | 5 | 6 | Actual |
| 13894 | 163.00 | 2023-05-22 | 76 | 4 | 6 | Actual |
| 2734 | 200.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
| 21213 | 867.76 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 10307 | 506.00 | 2023-02-20 | 76 | 1 | 4 | Actual |
| 24459 | 1125.25 | 2024-03-21 | 76 | 6 | 11 | Actual |
| 11160 | 3340.54 | 2023-02-20 | 76 | 6 | 8 | Actual |
| 34256 | 613.21 | 2024-12-22 | 76 | 2 | 8 | Actual |
| 15615 | 380.00 | 2023-07-23 | 76 | 1 | 4 | Actual |
| 6762 | 358.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
| 21442 | 27.36 | 2023-12-23 | 76 | 5 | 11 | Actual |
Generated 2025-06-21 11:54:23.506 UTC