[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 105 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29133 | 795.00 | 2024-07-20 | 76 | 1 | 3 | Actual |
| 35380 | 1014.74 | 2024-12-19 | 76 | 1 | 8 | Actual |
| 15801 | 200.00 | 2023-06-21 | 76 | 1 | 6 | Actual |
| 30023 | 266.72 | 2024-07-20 | 76 | 1 | 12 | Actual |
| 2196 | 2100.00 | 2022-05-21 | 76 | 6 | 8 | Budget |
| 636 | 200.00 | 2022-04-20 | 76 | 4 | 6 | Budget |
| 12932 | 280.00 | 2023-03-21 | 76 | 3 | 6 | Budget |
| 7556 | 535.00 | 2022-10-21 | 76 | 1 | 7 | Actual |
| 24371 | 77.36 | 2024-02-18 | 76 | 3 | 11 | Actual |
| 11159 | 2700.00 | 2023-01-19 | 76 | 6 | 8 | Budget |
| 1807 | 100.00 | 2022-05-21 | 76 | 5 | 6 | Budget |
| 10972 | 3200.00 | 2023-01-19 | 76 | 6 | 7 | Budget |
| 4001 | 189.00 | 2022-07-21 | 76 | 4 | 6 | Actual |
| 6105 | 200.00 | 2022-09-20 | 76 | 1 | 6 | Budget |
| 21835 | 421.00 | 2023-12-19 | 76 | 1 | 5 | Actual |
| 8270 | 2100.00 | 2022-11-21 | 76 | 6 | 5 | Budget |
| 26085 | 135.00 | 2024-04-19 | 76 | 4 | 6 | Actual |
| 4000 | 200.00 | 2022-07-21 | 76 | 4 | 6 | Budget |
| 11897 | 88.00 | 2023-02-18 | 76 | 5 | 6 | Actual |
| 5776 | 101.00 | 2022-09-20 | 76 | 7 | 3 | Actual |
| 10582 | 280.00 | 2023-01-19 | 76 | 1 | 6 | Budget |
| 8021 | 70.00 | 2022-11-21 | 76 | 7 | 3 | Budget |
| 2985 | 1400.00 | 2022-06-21 | 76 | 6 | 6 | Budget |
| 28838 | 2000.80 | 2024-06-20 | 76 | 6 | 11 | Actual |
Generated 2025-05-20 21:40:46.578 UTC