[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 916 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 824 | 477.00 | 2022-05-20 | 76 | 1 | 7 | Actual |
| 16412 | 20.97 | 2023-07-21 | 76 | 1 | 12 | Actual |
| 39151 | 261.40 | 2025-04-20 | 76 | 1 | 12 | Actual |
| 33132 | 510.18 | 2024-11-19 | 76 | 2 | 8 | Actual |
| 8599 | 1500.00 | 2022-12-21 | 76 | 6 | 6 | Budget |
| 4188 | 412.00 | 2022-08-20 | 76 | 1 | 7 | Actual |
| 33166 | 3772.36 | 2024-11-19 | 76 | 6 | 8 | Actual |
| 5777 | 90.00 | 2022-10-20 | 76 | 7 | 3 | Budget |
| 34876 | 209.00 | 2025-01-18 | 76 | 7 | 3 | Actual |
| 19535 | 28.42 | 2023-10-20 | 76 | 6 | 12 | Actual |
| 4375 | 382.91 | 2022-08-20 | 76 | 2 | 8 | Actual |
| 25376 | 28.42 | 2024-04-19 | 76 | 2 | 11 | Actual |
| 6296 | 124.00 | 2022-10-20 | 76 | 5 | 6 | Actual |
| 12427 | 970.00 | 2023-04-20 | 76 | 6 | 3 | Actual |
| 20981 | 249.00 | 2023-12-21 | 76 | 3 | 6 | Actual |
| 33104 | 1072.31 | 2024-11-19 | 76 | 1 | 8 | Actual |
| 743 | 1400.00 | 2022-05-20 | 76 | 6 | 6 | Budget |
| 37827 | 76.29 | 2025-03-20 | 76 | 2 | 11 | Actual |
| 2734 | 200.00 | 2022-07-21 | 76 | 1 | 6 | Budget |
| 26203 | 825.00 | 2024-05-19 | 76 | 1 | 7 | Actual |
| 6355 | 1629.00 | 2022-10-20 | 76 | 6 | 6 | Actual |
| 33426 | 50.76 | 2024-11-19 | 76 | 2 | 12 | Actual |
| 32209 | 84.80 | 2024-10-19 | 76 | 5 | 11 | Actual |
| 12552 | 528.00 | 2023-04-20 | 76 | 1 | 4 | Actual |
Generated 2025-06-19 08:48:35.990 UTC