[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 961 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33545 | 373.19 | 2024-10-22 | 76 | 2 | 13 | Actual |
| 38540 | 288.00 | 2025-03-23 | 76 | 1 | 6 | Actual |
| 7324 | 280.00 | 2022-10-23 | 76 | 3 | 6 | Budget |
| 37881 | 226.30 | 2025-02-20 | 76 | 4 | 11 | Actual |
| 3205 | 613.21 | 2022-06-23 | 76 | 1 | 8 | Actual |
| 24938 | 186.00 | 2024-03-22 | 76 | 1 | 6 | Actual |
| 12225 | 200.00 | 2023-02-20 | 76 | 2 | 8 | Budget |
| 24633 | 780.00 | 2024-03-22 | 76 | 1 | 3 | Actual |
| 4572 | 970.00 | 2022-08-23 | 76 | 6 | 3 | Actual |
| 18717 | 866.00 | 2023-09-22 | 76 | 6 | 4 | Actual |
| 18975 | 76.00 | 2023-09-22 | 76 | 5 | 6 | Actual |
| 25607 | 25.23 | 2024-03-22 | 76 | 6 | 12 | Actual |
| 9563 | 306.00 | 2022-12-21 | 76 | 3 | 6 | Actual |
| 27042 | 636.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
| 35287 | 720.00 | 2024-12-21 | 76 | 1 | 7 | Actual |
| 3953 | 280.00 | 2022-07-23 | 76 | 3 | 6 | Budget |
| 17971 | 88.00 | 2023-08-23 | 76 | 5 | 6 | Actual |
| 15743 | 3276.00 | 2023-06-23 | 76 | 6 | 5 | Actual |
| 22336 | 146.51 | 2023-12-21 | 76 | 1 | 11 | Actual |
| 16562 | 3705.00 | 2023-07-23 | 76 | 6 | 3 | Actual |
| 23 | 297.00 | 2022-04-22 | 76 | 1 | 3 | Actual |
| 15438 | 37.99 | 2023-05-23 | 76 | 6 | 12 | Actual |
| 36995 | 359.15 | 2025-01-21 | 76 | 2 | 13 | Actual |
| 29671 | 5104.00 | 2024-07-22 | 76 | 6 | 7 | Actual |
Generated 2025-05-22 22:21:54.832 UTC