[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 991 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27686 | 5945.55 | 2024-06-19 | 76 | 6 | 11 | Actual |
| 12427 | 970.00 | 2023-04-20 | 76 | 6 | 3 | Actual |
| 14928 | 113.00 | 2023-06-20 | 76 | 5 | 6 | Actual |
| 16033 | 8501.00 | 2023-07-21 | 76 | 6 | 7 | Actual |
| 4048 | 118.00 | 2022-08-20 | 76 | 5 | 6 | Actual |
| 8397 | 100.00 | 2022-12-21 | 76 | 2 | 6 | Budget |
| 34020 | 198.00 | 2024-12-20 | 76 | 4 | 6 | Actual |
| 27980 | 751.00 | 2024-07-20 | 76 | 1 | 3 | Actual |
| 17864 | 240.00 | 2023-09-20 | 76 | 1 | 6 | Actual |
| 7942 | 750.00 | 2022-12-21 | 76 | 6 | 3 | Budget |
| 13354 | 298.06 | 2023-04-20 | 76 | 2 | 8 | Actual |
| 31477 | 180.00 | 2024-10-19 | 76 | 7 | 3 | Actual |
| 14402 | 17.78 | 2023-05-20 | 76 | 1 | 12 | Actual |
| 17594 | 4582.00 | 2023-09-20 | 76 | 6 | 3 | Actual |
| 412 | 1700.00 | 2022-05-20 | 76 | 6 | 5 | Budget |
| 25170 | 5356.00 | 2024-04-19 | 76 | 6 | 7 | Actual |
| 4840 | 400.00 | 2022-09-20 | 76 | 1 | 5 | Actual |
| 16973 | 724.00 | 2023-08-20 | 76 | 6 | 6 | Actual |
| 19477 | 12.46 | 2023-10-20 | 76 | 1 | 12 | Actual |
| 1397 | 1500.00 | 2022-06-20 | 76 | 6 | 4 | Budget |
| 4374 | 200.00 | 2022-08-20 | 76 | 2 | 8 | Budget |
| 21361 | 85.87 | 2023-12-21 | 76 | 2 | 11 | Actual |
| 21624 | 658.00 | 2024-01-18 | 76 | 1 | 3 | Actual |
| 11706 | 280.00 | 2023-03-20 | 76 | 1 | 6 | Budget |
Generated 2025-06-19 23:11:18.246 UTC