[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 965 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26773 | 1410.05 | 2024-04-23 | 76 | 6 | 13 | Actual |
| 28392 | 145.00 | 2024-06-24 | 76 | 5 | 6 | Actual |
| 26501 | 105.02 | 2024-04-23 | 76 | 4 | 11 | Actual |
| 1397 | 1500.00 | 2022-05-25 | 76 | 6 | 4 | Budget |
| 2086 | 380.00 | 2022-05-25 | 76 | 1 | 8 | Budget |
| 36791 | 748.65 | 2025-01-23 | 76 | 6 | 11 | Actual |
| 742 | 896.00 | 2022-04-24 | 76 | 6 | 6 | Actual |
| 29904 | 234.81 | 2024-07-24 | 76 | 3 | 11 | Actual |
| 17386 | 434.81 | 2023-07-25 | 76 | 6 | 11 | Actual |
| 11238 | 280.00 | 2023-02-22 | 76 | 1 | 3 | Budget |
| 33754 | 846.00 | 2024-11-24 | 76 | 1 | 4 | Actual |
| 14848 | 90.00 | 2023-05-25 | 76 | 2 | 6 | Actual |
| 14728 | 404.00 | 2023-05-25 | 76 | 1 | 5 | Actual |
| 21415 | 112.46 | 2023-11-25 | 76 | 4 | 11 | Actual |
| 31718 | 81.00 | 2024-09-23 | 76 | 2 | 6 | Actual |
| 17298 | 87.99 | 2023-07-25 | 76 | 3 | 11 | Actual |
| 4047 | 100.00 | 2022-07-25 | 76 | 5 | 6 | Budget |
| 16740 | 429.00 | 2023-07-25 | 76 | 1 | 5 | Actual |
| 25078 | 811.00 | 2024-03-24 | 76 | 6 | 6 | Actual |
| 2879 | 213.00 | 2022-06-25 | 76 | 4 | 6 | Actual |
| 36240 | 298.00 | 2025-01-23 | 76 | 1 | 6 | Actual |
| 15018 | 642.00 | 2023-05-25 | 76 | 1 | 7 | Actual |
| 18003 | 1168.00 | 2023-08-25 | 76 | 6 | 6 | Actual |
| 1868 | 2135.00 | 2022-05-25 | 76 | 6 | 6 | Actual |
Generated 2025-05-24 13:28:05.359 UTC