[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 162 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 965 | 625.34 | 2022-04-28 | 76 | 1 | 8 | Actual |
| 35642 | 927.37 | 2024-12-27 | 76 | 6 | 11 | Actual |
| 27423 | 1082.92 | 2024-05-28 | 76 | 1 | 8 | Actual |
| 1336 | 550.00 | 2022-05-29 | 76 | 1 | 4 | Budget |
| 1761 | 250.00 | 2022-05-29 | 76 | 4 | 6 | Actual |
| 12036 | 368.00 | 2023-02-26 | 76 | 1 | 7 | Actual |
| 32100 | 343.32 | 2024-09-27 | 76 | 1 | 11 | Actual |
| 13166 | 480.00 | 2023-03-29 | 76 | 1 | 7 | Budget |
| 23695 | 105.00 | 2024-02-26 | 76 | 7 | 3 | Actual |
| 28340 | 339.00 | 2024-06-28 | 76 | 3 | 6 | Actual |
| 7616 | 3200.00 | 2022-10-29 | 76 | 6 | 7 | Budget |
| 8867 | 200.00 | 2022-11-29 | 76 | 2 | 8 | Budget |
| 8269 | 3420.00 | 2022-11-29 | 76 | 6 | 5 | Actual |
| 3719 | 380.00 | 2022-07-29 | 76 | 1 | 5 | Budget |
| 27890 | 517.05 | 2024-05-28 | 76 | 2 | 13 | Actual |
| 31633 | 3894.00 | 2024-09-27 | 76 | 6 | 5 | Actual |
| 6900 | 70.00 | 2022-10-29 | 76 | 7 | 3 | Budget |
| 16412 | 20.97 | 2023-06-29 | 76 | 1 | 12 | Actual |
| 11850 | 195.00 | 2023-02-26 | 76 | 4 | 6 | Actual |
| 37999 | 215.66 | 2025-02-26 | 76 | 1 | 12 | Actual |
| 7227 | 280.00 | 2022-10-29 | 76 | 1 | 6 | Budget |
| 32955 | 654.00 | 2024-10-28 | 76 | 6 | 6 | Actual |
| 8349 | 280.00 | 2022-11-29 | 76 | 1 | 6 | Budget |
| 17352 | 25.23 | 2023-07-29 | 76 | 5 | 11 | Actual |
Generated 2025-05-29 02:00:00.839 UTC