[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18923 | 206.00 | 2023-10-18 | 76 | 3 | 6 | Actual |
| 11238 | 280.00 | 2023-03-18 | 76 | 1 | 3 | Budget |
| 18473 | 20.97 | 2023-09-18 | 76 | 1 | 12 | Actual |
| 351 | 380.00 | 2022-05-18 | 76 | 1 | 5 | Budget |
| 4840 | 400.00 | 2022-09-18 | 76 | 1 | 5 | Actual |
| 30855 | 1238.98 | 2024-09-17 | 76 | 1 | 8 | Actual |
| 13025 | 100.00 | 2023-04-18 | 76 | 5 | 6 | Budget |
| 24845 | 317.00 | 2024-04-17 | 76 | 1 | 5 | Actual |
| 13894 | 163.00 | 2023-05-18 | 76 | 4 | 6 | Actual |
| 16211 | 184.81 | 2023-07-19 | 76 | 1 | 11 | Actual |
| 2413 | 78.00 | 2022-07-19 | 76 | 7 | 3 | Actual |
| 33545 | 373.19 | 2024-11-17 | 76 | 2 | 13 | Actual |
| 2086 | 380.00 | 2022-06-18 | 76 | 1 | 8 | Budget |
| 23936 | 43.00 | 2024-03-17 | 76 | 2 | 6 | Actual |
| 25430 | 78.42 | 2024-04-17 | 76 | 4 | 11 | Actual |
| 32664 | 3298.00 | 2024-11-17 | 76 | 6 | 4 | Actual |
| 13502 | 810.00 | 2023-05-18 | 76 | 1 | 3 | Actual |
| 10307 | 506.00 | 2023-02-16 | 76 | 1 | 4 | Actual |
| 5231 | 1800.00 | 2022-09-18 | 76 | 6 | 6 | Budget |
| 6248 | 200.00 | 2022-10-18 | 76 | 4 | 6 | Budget |
| 20305 | 192.25 | 2023-11-18 | 76 | 1 | 11 | Actual |
| 11099 | 200.00 | 2023-02-16 | 76 | 2 | 8 | Budget |
| 12614 | 1369.00 | 2023-04-18 | 76 | 6 | 4 | Actual |
| 3204 | 380.00 | 2022-07-19 | 76 | 1 | 8 | Budget |
Generated 2025-06-17 20:19:35.218 UTC