[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 963 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18683 | 423.00 | 2023-10-18 | 76 | 1 | 4 | Actual |
| 27273 | 1333.00 | 2024-06-17 | 76 | 6 | 6 | Actual |
| 6822 | 732.00 | 2022-11-18 | 76 | 6 | 3 | Actual |
| 21777 | 740.00 | 2024-01-16 | 76 | 6 | 4 | Actual |
| 19419 | 599.71 | 2023-10-18 | 76 | 6 | 11 | Actual |
| 8446 | 280.00 | 2022-12-19 | 76 | 3 | 6 | Budget |
| 4327 | 525.33 | 2022-08-18 | 76 | 1 | 8 | Actual |
| 26865 | 3140.00 | 2024-06-17 | 76 | 6 | 3 | Actual |
| 34046 | 155.00 | 2024-12-18 | 76 | 5 | 6 | Actual |
| 29225 | 207.00 | 2024-08-17 | 76 | 7 | 3 | Actual |
| 23194 | 648.06 | 2024-02-16 | 76 | 1 | 8 | Actual |
| 33669 | 1714.00 | 2024-12-18 | 76 | 6 | 3 | Actual |
| 4375 | 382.91 | 2022-08-18 | 76 | 2 | 8 | Actual |
| 636 | 200.00 | 2022-05-18 | 76 | 4 | 6 | Budget |
| 7616 | 3200.00 | 2022-11-18 | 76 | 6 | 7 | Budget |
| 7371 | 200.00 | 2022-11-18 | 76 | 4 | 6 | Budget |
| 20305 | 192.25 | 2023-11-18 | 76 | 1 | 11 | Actual |
| 21534 | 23.10 | 2023-12-19 | 76 | 1 | 12 | Actual |
| 6763 | 280.00 | 2022-11-18 | 76 | 1 | 3 | Budget |
| 3857 | 293.00 | 2022-08-18 | 76 | 1 | 6 | Actual |
| 7417 | 98.00 | 2022-11-18 | 76 | 5 | 6 | Actual |
| 12693 | 427.00 | 2023-04-18 | 76 | 1 | 5 | Actual |
| 36995 | 359.15 | 2025-02-16 | 76 | 2 | 13 | Actual |
| 26773 | 1410.05 | 2024-05-17 | 76 | 6 | 13 | Actual |
Generated 2025-06-18 02:47:08.834 UTC