[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 125 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33881 | 3507.00 | 2024-11-25 | 76 | 6 | 5 | Actual |
| 3531 | 80.00 | 2022-07-26 | 76 | 7 | 3 | Actual |
| 13355 | 200.00 | 2023-03-26 | 76 | 2 | 8 | Budget |
| 5824 | 550.00 | 2022-09-25 | 76 | 1 | 4 | Budget |
| 16775 | 2839.00 | 2023-07-26 | 76 | 6 | 5 | Actual |
| 30646 | 174.00 | 2024-08-25 | 76 | 4 | 6 | Actual |
| 636 | 200.00 | 2022-04-25 | 76 | 4 | 6 | Budget |
| 4247 | 1357.00 | 2022-07-26 | 76 | 6 | 7 | Actual |
| 16266 | 75.23 | 2023-06-26 | 76 | 3 | 11 | Actual |
| 30855 | 1238.98 | 2024-08-25 | 76 | 1 | 8 | Actual |
| 29757 | 504.12 | 2024-07-25 | 76 | 2 | 8 | Actual |
| 32842 | 84.00 | 2024-10-25 | 76 | 2 | 6 | Actual |
| 11851 | 200.00 | 2023-02-23 | 76 | 4 | 6 | Budget |
| 31746 | 284.00 | 2024-09-24 | 76 | 3 | 6 | Actual |
| 27625 | 223.10 | 2024-05-25 | 76 | 4 | 11 | Actual |
| 23695 | 105.00 | 2024-02-23 | 76 | 7 | 3 | Actual |
| 8129 | 3421.00 | 2022-11-26 | 76 | 6 | 4 | Actual |
| 17471 | 12.46 | 2023-07-26 | 76 | 2 | 12 | Actual |
| 3390 | 280.00 | 2022-07-26 | 76 | 1 | 3 | Budget |
| 11487 | 2000.00 | 2023-02-23 | 76 | 6 | 4 | Budget |
| 10367 | 2000.00 | 2023-01-24 | 76 | 6 | 4 | Budget |
| 683 | 100.00 | 2022-04-25 | 76 | 5 | 6 | Budget |
| 14670 | 2606.00 | 2023-05-26 | 76 | 6 | 4 | Actual |
| 5171 | 131.00 | 2022-08-26 | 76 | 5 | 6 | Actual |
Generated 2025-05-25 14:12:01.258 UTC