[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 917 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19219 | 6836.06 | 2023-09-23 | 76 | 6 | 8 | Actual |
| 17771 | 327.00 | 2023-08-24 | 76 | 1 | 5 | Actual |
| 13355 | 200.00 | 2023-03-24 | 76 | 2 | 8 | Budget |
| 35582 | 210.34 | 2024-12-22 | 76 | 4 | 11 | Actual |
| 8866 | 285.93 | 2022-11-24 | 76 | 2 | 8 | Actual |
| 5124 | 174.00 | 2022-08-24 | 76 | 4 | 6 | Actual |
| 2735 | 237.00 | 2022-06-24 | 76 | 1 | 6 | Actual |
| 6202 | 280.00 | 2022-09-23 | 76 | 3 | 6 | Budget |
| 37679 | 1008.68 | 2025-02-21 | 76 | 1 | 8 | Actual |
| 8867 | 200.00 | 2022-11-24 | 76 | 2 | 8 | Budget |
| 15941 | 811.00 | 2023-06-24 | 76 | 6 | 6 | Actual |
| 21333 | 126.29 | 2023-11-24 | 76 | 1 | 11 | Actual |
| 7555 | 480.00 | 2022-10-24 | 76 | 1 | 7 | Budget |
| 33104 | 1072.31 | 2024-10-23 | 76 | 1 | 8 | Actual |
| 20003 | 83.00 | 2023-10-24 | 76 | 5 | 6 | Actual |
| 13953 | 870.00 | 2023-04-23 | 76 | 6 | 6 | Actual |
| 26830 | 690.00 | 2024-05-23 | 76 | 1 | 3 | Actual |
| 37297 | 743.00 | 2025-02-21 | 76 | 1 | 5 | Actual |
| 26298 | 1019.28 | 2024-04-22 | 76 | 1 | 8 | Actual |
| 20360 | 57.14 | 2023-10-24 | 76 | 3 | 11 | Actual |
| 14402 | 17.78 | 2023-04-23 | 76 | 1 | 12 | Actual |
| 17971 | 88.00 | 2023-08-24 | 76 | 5 | 6 | Actual |
| 27042 | 636.00 | 2024-05-23 | 76 | 1 | 5 | Actual |
| 1072 | 2100.00 | 2022-04-23 | 76 | 6 | 8 | Budget |
Generated 2025-05-23 13:43:50.634 UTC