[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 190 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32842 | 84.00 | 2024-10-21 | 76 | 2 | 6 | Actual |
| 17243 | 128.42 | 2023-07-22 | 76 | 1 | 11 | Actual |
| 22418 | 110.34 | 2023-12-20 | 76 | 4 | 11 | Actual |
| 1013 | 276.84 | 2022-04-21 | 76 | 2 | 8 | Actual |
| 14636 | 397.00 | 2023-05-22 | 76 | 1 | 4 | Actual |
| 25135 | 594.00 | 2024-03-21 | 76 | 1 | 7 | Actual |
| 1760 | 200.00 | 2022-05-22 | 76 | 4 | 6 | Budget |
| 5884 | 2500.00 | 2022-09-21 | 76 | 6 | 4 | Budget |
| 492 | 200.00 | 2022-04-21 | 76 | 1 | 6 | Budget |
| 19359 | 80.55 | 2023-09-21 | 76 | 4 | 11 | Actual |
| 2655 | 1650.00 | 2022-06-22 | 76 | 6 | 5 | Actual |
| 4000 | 200.00 | 2022-07-22 | 76 | 4 | 6 | Budget |
| 13087 | 1196.00 | 2023-03-22 | 76 | 6 | 6 | Actual |
| 9005 | 280.00 | 2022-12-20 | 76 | 1 | 3 | Budget |
| 38647 | 148.00 | 2025-03-22 | 76 | 5 | 6 | Actual |
| 7371 | 200.00 | 2022-10-22 | 76 | 4 | 6 | Budget |
| 6026 | 2900.00 | 2022-09-21 | 76 | 6 | 5 | Budget |
| 12756 | 2999.00 | 2023-03-22 | 76 | 6 | 5 | Actual |
| 27075 | 4052.00 | 2024-05-21 | 76 | 6 | 5 | Actual |
| 1537 | 2703.00 | 2022-05-22 | 76 | 6 | 5 | Actual |
| 35408 | 520.79 | 2024-12-20 | 76 | 2 | 8 | Actual |
| 13596 | 198.00 | 2023-04-21 | 76 | 7 | 3 | Actual |
| 31540 | 4648.00 | 2024-09-20 | 76 | 6 | 4 | Actual |
| 10972 | 3200.00 | 2023-01-20 | 76 | 6 | 7 | Budget |
Generated 2025-05-22 01:23:30.667 UTC