[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1049 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5309 | 380.00 | 2022-08-25 | 76 | 1 | 7 | Budget |
| 6575 | 380.00 | 2022-09-24 | 76 | 1 | 8 | Budget |
| 21415 | 112.46 | 2023-11-25 | 76 | 4 | 11 | Actual |
| 18598 | 3573.00 | 2023-09-24 | 76 | 6 | 3 | Actual |
| 10445 | 380.00 | 2023-01-23 | 76 | 1 | 5 | Budget |
| 25430 | 78.42 | 2024-03-24 | 76 | 4 | 11 | Actual |
| 21777 | 740.00 | 2023-12-23 | 76 | 6 | 4 | Actual |
| 2008 | 3100.00 | 2022-05-25 | 76 | 6 | 7 | Budget |
| 4698 | 550.00 | 2022-08-25 | 76 | 1 | 4 | Budget |
| 4000 | 200.00 | 2022-07-25 | 76 | 4 | 6 | Budget |
| 21155 | 7712.00 | 2023-11-25 | 76 | 6 | 7 | Actual |
| 32601 | 203.00 | 2024-10-24 | 76 | 7 | 3 | Actual |
| 22904 | 187.00 | 2024-01-23 | 76 | 1 | 6 | Actual |
| 24225 | 417.76 | 2024-02-22 | 76 | 2 | 8 | Actual |
| 9981 | 200.00 | 2022-12-23 | 76 | 2 | 8 | Budget |
| 34256 | 613.21 | 2024-11-24 | 76 | 2 | 8 | Actual |
| 7943 | 929.00 | 2022-11-25 | 76 | 6 | 3 | Actual |
| 4572 | 970.00 | 2022-08-25 | 76 | 6 | 3 | Actual |
| 19803 | 449.00 | 2023-10-25 | 76 | 1 | 5 | Actual |
| 22034 | 80.00 | 2023-12-23 | 76 | 5 | 6 | Actual |
| 24398 | 102.89 | 2024-02-22 | 76 | 4 | 11 | Actual |
| 7556 | 535.00 | 2022-10-25 | 76 | 1 | 7 | Actual |
| 21567 | 28.42 | 2023-11-25 | 76 | 6 | 12 | Actual |
| 12097 | 3200.00 | 2023-02-22 | 76 | 6 | 7 | Budget |
Generated 2025-05-24 06:37:23.692 UTC