[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 950 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23256 | 7202.73 | 2024-01-24 | 76 | 6 | 8 | Actual |
| 6948 | 577.00 | 2022-10-26 | 76 | 1 | 4 | Actual |
| 20247 | 4643.59 | 2023-10-26 | 76 | 6 | 8 | Actual |
| 4248 | 4100.00 | 2022-07-26 | 76 | 6 | 7 | Budget |
| 33545 | 373.19 | 2024-10-25 | 76 | 2 | 13 | Actual |
| 27075 | 4052.00 | 2024-05-25 | 76 | 6 | 5 | Actual |
| 24633 | 780.00 | 2024-03-25 | 76 | 1 | 3 | Actual |
| 37854 | 255.02 | 2025-02-23 | 76 | 3 | 11 | Actual |
| 10727 | 207.00 | 2023-01-24 | 76 | 4 | 6 | Actual |
| 21743 | 441.00 | 2023-12-24 | 76 | 1 | 4 | Actual |
| 21715 | 103.00 | 2023-12-24 | 76 | 7 | 3 | Actual |
| 5636 | 297.00 | 2022-09-25 | 76 | 1 | 3 | Actual |
| 6495 | 4100.00 | 2022-09-25 | 76 | 6 | 7 | Budget |
| 2135 | 322.30 | 2022-05-26 | 76 | 2 | 8 | Actual |
| 17298 | 87.99 | 2023-07-26 | 76 | 3 | 11 | Actual |
| 31030 | 244.38 | 2024-08-25 | 76 | 3 | 11 | Actual |
| 17030 | 558.00 | 2023-07-26 | 76 | 1 | 7 | Actual |
| 13537 | 4529.00 | 2023-04-25 | 76 | 6 | 3 | Actual |
| 2412 | 60.00 | 2022-06-26 | 76 | 7 | 3 | Budget |
| 34135 | 918.00 | 2024-11-25 | 76 | 1 | 7 | Actual |
| 15743 | 3276.00 | 2023-06-26 | 76 | 6 | 5 | Actual |
| 10041 | 4840.57 | 2022-12-24 | 76 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-02-23 | 76 | 6 | 8 | Actual |
| 210 | 550.00 | 2022-04-25 | 76 | 1 | 4 | Budget |
Generated 2025-05-25 20:25:46.016 UTC