[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 127 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23136 | 2686.00 | 2024-01-19 | 76 | 6 | 7 | Actual |
| 4651 | 102.00 | 2022-08-21 | 76 | 7 | 3 | Actual |
| 4573 | 750.00 | 2022-08-21 | 76 | 6 | 3 | Budget |
| 23456 | 449.70 | 2024-01-19 | 76 | 6 | 11 | Actual |
| 21063 | 953.00 | 2023-11-21 | 76 | 6 | 6 | Actual |
| 14257 | 29.48 | 2023-04-20 | 76 | 2 | 11 | Actual |
| 15231 | 172.04 | 2023-05-21 | 76 | 1 | 11 | Actual |
| 38950 | 400.77 | 2025-03-21 | 76 | 1 | 11 | Actual |
| 5698 | 922.00 | 2022-09-20 | 76 | 6 | 3 | Actual |
| 6495 | 4100.00 | 2022-09-20 | 76 | 6 | 7 | Budget |
| 540 | 90.00 | 2022-04-20 | 76 | 2 | 6 | Budget |
| 352 | 384.00 | 2022-04-20 | 76 | 1 | 5 | Actual |
| 35700 | 247.57 | 2024-12-19 | 76 | 1 | 12 | Actual |
| 20776 | 1927.00 | 2023-11-21 | 76 | 6 | 4 | Actual |
| 3778 | 2900.00 | 2022-07-21 | 76 | 6 | 5 | Budget |
| 20360 | 57.14 | 2023-10-21 | 76 | 3 | 11 | Actual |
| 9515 | 100.00 | 2022-12-19 | 76 | 2 | 6 | Budget |
| 6762 | 358.00 | 2022-10-21 | 76 | 1 | 3 | Actual |
| 36472 | 5179.00 | 2025-01-19 | 76 | 6 | 7 | Actual |
| 7942 | 750.00 | 2022-11-21 | 76 | 6 | 3 | Budget |
| 12176 | 546.55 | 2023-02-18 | 76 | 1 | 8 | Actual |
| 23101 | 525.00 | 2024-01-19 | 76 | 1 | 7 | Actual |
| 15587 | 151.00 | 2023-06-21 | 76 | 7 | 3 | Actual |
| 36321 | 230.00 | 2025-01-19 | 76 | 4 | 6 | Actual |
Generated 2025-05-20 21:46:59.458 UTC