[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 96 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11298 | 1030.00 | 2023-02-17 | 76 | 6 | 3 | Actual |
| 13416 | 3775.39 | 2023-03-20 | 76 | 6 | 8 | Actual |
| 37621 | 6424.00 | 2025-02-17 | 76 | 6 | 7 | Actual |
| 20414 | 57.14 | 2023-10-20 | 76 | 5 | 11 | Actual |
| 26655 | 228.42 | 2024-04-18 | 76 | 6 | 12 | Actual |
| 34170 | 6485.00 | 2024-11-19 | 76 | 6 | 7 | Actual |
| 24197 | 723.82 | 2024-02-17 | 76 | 1 | 8 | Actual |
| 11424 | 583.00 | 2023-02-17 | 76 | 1 | 4 | Actual |
| 30085 | 2234.84 | 2024-07-19 | 76 | 6 | 12 | Actual |
| 4840 | 400.00 | 2022-08-20 | 76 | 1 | 5 | Actual |
| 38146 | 380.21 | 2025-02-17 | 76 | 2 | 13 | Actual |
| 27188 | 312.00 | 2024-05-19 | 76 | 3 | 6 | Actual |
| 5077 | 280.00 | 2022-08-20 | 76 | 3 | 6 | Budget |
| 7227 | 280.00 | 2022-10-20 | 76 | 1 | 6 | Budget |
| 28366 | 208.00 | 2024-06-19 | 76 | 4 | 6 | Actual |
| 15231 | 172.04 | 2023-05-20 | 76 | 1 | 11 | Actual |
| 29381 | 2258.00 | 2024-07-19 | 76 | 6 | 5 | Actual |
| 23816 | 344.00 | 2024-02-17 | 76 | 1 | 5 | Actual |
| 26203 | 825.00 | 2024-04-18 | 76 | 1 | 7 | Actual |
| 28695 | 369.91 | 2024-06-19 | 76 | 1 | 11 | Actual |
| 8208 | 408.00 | 2022-11-20 | 76 | 1 | 5 | Actual |
| 33460 | 1455.04 | 2024-10-19 | 76 | 6 | 12 | Actual |
| 23936 | 43.00 | 2024-02-17 | 76 | 2 | 6 | Actual |
| 35032 | 2601.00 | 2024-12-18 | 76 | 6 | 5 | Actual |
Generated 2025-05-19 17:06:50.014 UTC