[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 996 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38389 | 4906.00 | 2025-04-19 | 76 | 6 | 4 | Actual |
| 33545 | 373.19 | 2024-11-18 | 76 | 2 | 13 | Actual |
| 16940 | 107.00 | 2023-08-19 | 76 | 5 | 6 | Actual |
| 37707 | 643.52 | 2025-03-19 | 76 | 2 | 8 | Actual |
| 3253 | 234.42 | 2022-07-20 | 76 | 2 | 8 | Actual |
| 36295 | 328.00 | 2025-02-17 | 76 | 3 | 6 | Actual |
| 12426 | 1000.00 | 2023-04-19 | 76 | 6 | 3 | Budget |
| 5077 | 280.00 | 2022-09-19 | 76 | 3 | 6 | Budget |
| 11239 | 338.00 | 2023-03-19 | 76 | 1 | 3 | Actual |
| 37204 | 819.00 | 2025-03-19 | 76 | 1 | 4 | Actual |
| 26773 | 1410.05 | 2024-05-18 | 76 | 6 | 13 | Actual |
| 24880 | 2645.00 | 2024-04-18 | 76 | 6 | 5 | Actual |
| 14284 | 113.53 | 2023-05-19 | 76 | 3 | 11 | Actual |
| 23816 | 344.00 | 2024-03-18 | 76 | 1 | 5 | Actual |
| 7616 | 3200.00 | 2022-11-19 | 76 | 6 | 7 | Budget |
| 31091 | 5364.69 | 2024-09-18 | 76 | 6 | 11 | Actual |
| 2878 | 200.00 | 2022-07-20 | 76 | 4 | 6 | Budget |
| 11706 | 280.00 | 2023-03-19 | 76 | 1 | 6 | Budget |
| 16239 | 28.42 | 2023-07-20 | 76 | 2 | 11 | Actual |
| 28340 | 339.00 | 2024-07-19 | 76 | 3 | 6 | Actual |
| 1397 | 1500.00 | 2022-06-19 | 76 | 6 | 4 | Budget |
| 7615 | 1262.00 | 2022-11-19 | 76 | 6 | 7 | Actual |
| 20093 | 550.00 | 2023-11-19 | 76 | 1 | 7 | Actual |
| 18563 | 784.00 | 2023-10-19 | 76 | 1 | 3 | Actual |
Generated 2025-06-19 00:56:27.446 UTC