[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 205 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26326 | 504.12 | 2024-04-17 | 76 | 2 | 8 | Actual |
| 1664 | 90.00 | 2022-05-19 | 76 | 2 | 6 | Budget |
| 11755 | 138.00 | 2023-02-16 | 76 | 2 | 6 | Actual |
| 11803 | 345.00 | 2023-02-16 | 76 | 3 | 6 | Actual |
| 14728 | 404.00 | 2023-05-19 | 76 | 1 | 5 | Actual |
| 24225 | 417.76 | 2024-02-16 | 76 | 2 | 8 | Actual |
| 10911 | 480.00 | 2023-01-17 | 76 | 1 | 7 | Budget |
| 31149 | 303.96 | 2024-08-18 | 76 | 1 | 12 | Actual |
| 18506 | 39.06 | 2023-08-19 | 76 | 6 | 12 | Actual |
| 6762 | 358.00 | 2022-10-19 | 76 | 1 | 3 | Actual |
| 27923 | 3241.66 | 2024-05-18 | 76 | 6 | 13 | Actual |
| 13502 | 810.00 | 2023-04-18 | 76 | 1 | 3 | Actual |
| 7324 | 280.00 | 2022-10-19 | 76 | 3 | 6 | Budget |
| 20564 | 48.63 | 2023-10-19 | 76 | 6 | 12 | Actual |
| 22846 | 2877.00 | 2024-01-17 | 76 | 6 | 5 | Actual |
| 2274 | 280.00 | 2022-06-19 | 76 | 1 | 3 | Budget |
| 5309 | 380.00 | 2022-08-19 | 76 | 1 | 7 | Budget |
| 24725 | 99.00 | 2024-03-18 | 76 | 7 | 3 | Actual |
| 10367 | 2000.00 | 2023-01-17 | 76 | 6 | 4 | Budget |
| 27772 | 49.70 | 2024-05-18 | 76 | 2 | 12 | Actual |
| 6823 | 750.00 | 2022-10-19 | 76 | 6 | 3 | Budget |
| 37854 | 255.02 | 2025-02-16 | 76 | 3 | 11 | Actual |
| 27571 | 128.42 | 2024-05-18 | 76 | 2 | 11 | Actual |
| 21982 | 245.00 | 2023-12-17 | 76 | 3 | 6 | Actual |
Generated 2025-05-18 20:45:51.553 UTC