[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 112 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12755 | 2800.00 | 2023-03-23 | 76 | 6 | 5 | Budget |
| 4760 | 3904.00 | 2022-08-23 | 76 | 6 | 4 | Actual |
| 12177 | 380.00 | 2023-02-20 | 76 | 1 | 8 | Budget |
| 13166 | 480.00 | 2023-03-23 | 76 | 1 | 7 | Budget |
| 12365 | 297.00 | 2023-03-23 | 76 | 1 | 3 | Actual |
| 13718 | 421.00 | 2023-04-22 | 76 | 1 | 5 | Actual |
| 27772 | 49.70 | 2024-05-22 | 76 | 2 | 12 | Actual |
| 3856 | 200.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
| 7616 | 3200.00 | 2022-10-23 | 76 | 6 | 7 | Budget |
| 1210 | 787.00 | 2022-05-23 | 76 | 6 | 3 | Actual |
| 6949 | 550.00 | 2022-10-23 | 76 | 1 | 4 | Budget |
| 28838 | 2000.80 | 2024-06-22 | 76 | 6 | 11 | Actual |
| 19185 | 460.18 | 2023-09-22 | 76 | 2 | 8 | Actual |
| 3253 | 234.42 | 2022-06-23 | 76 | 2 | 8 | Actual |
| 35408 | 520.79 | 2024-12-21 | 76 | 2 | 8 | Actual |
| 25490 | 579.49 | 2024-03-22 | 76 | 6 | 11 | Actual |
| 7088 | 339.00 | 2022-10-23 | 76 | 1 | 5 | Actual |
| 38119 | 281.96 | 2025-02-20 | 76 | 1 | 13 | Actual |
| 4902 | 2900.00 | 2022-08-23 | 76 | 6 | 5 | Budget |
| 964 | 380.00 | 2022-04-22 | 76 | 1 | 8 | Budget |
| 28340 | 339.00 | 2024-06-22 | 76 | 3 | 6 | Actual |
| 3126 | 3100.00 | 2022-06-23 | 76 | 6 | 7 | Budget |
| 18214 | 7731.53 | 2023-08-23 | 76 | 6 | 8 | Actual |
| 10912 | 475.00 | 2023-01-21 | 76 | 1 | 7 | Actual |
Generated 2025-05-22 05:32:40.421 UTC