[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 992 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38647 | 148.00 | 2025-04-22 | 76 | 5 | 6 | Actual |
| 32128 | 153.95 | 2024-10-21 | 76 | 2 | 11 | Actual |
| 7147 | 1053.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
| 23423 | 28.42 | 2024-02-20 | 76 | 5 | 11 | Actual |
| 33046 | 4678.00 | 2024-11-21 | 76 | 6 | 7 | Actual |
| 20360 | 57.14 | 2023-11-22 | 76 | 3 | 11 | Actual |
| 20333 | 48.63 | 2023-11-22 | 76 | 2 | 11 | Actual |
| 30259 | 817.00 | 2024-09-21 | 76 | 1 | 3 | Actual |
| 12883 | 100.00 | 2023-04-22 | 76 | 2 | 6 | Budget |
| 1761 | 250.00 | 2022-06-22 | 76 | 4 | 6 | Actual |
| 5171 | 131.00 | 2022-09-22 | 76 | 5 | 6 | Actual |
| 17713 | 2732.00 | 2023-09-22 | 76 | 6 | 4 | Actual |
| 7087 | 380.00 | 2022-11-22 | 76 | 1 | 5 | Budget |
| 9515 | 100.00 | 2023-01-20 | 76 | 2 | 6 | Budget |
| 22008 | 176.00 | 2024-01-20 | 76 | 4 | 6 | Actual |
| 14608 | 94.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
| 30646 | 174.00 | 2024-09-21 | 76 | 4 | 6 | Actual |
| 27365 | 7904.00 | 2024-06-21 | 76 | 6 | 7 | Actual |
| 14429 | 11.40 | 2023-05-22 | 76 | 2 | 12 | Actual |
| 9658 | 88.00 | 2023-01-20 | 76 | 5 | 6 | Actual |
| 4047 | 100.00 | 2022-08-22 | 76 | 5 | 6 | Budget |
| 12615 | 2000.00 | 2023-04-22 | 76 | 6 | 4 | Budget |
| 38892 | 8657.30 | 2025-04-22 | 76 | 6 | 8 | Actual |
| 37941 | 5683.84 | 2025-03-22 | 76 | 6 | 11 | Actual |
Generated 2025-06-21 08:50:23.436 UTC