[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 271 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3126 | 3100.00 | 2022-06-19 | 76 | 6 | 7 | Budget |
| 28425 | 1138.00 | 2024-06-18 | 76 | 6 | 6 | Actual |
| 16239 | 28.42 | 2023-06-19 | 76 | 2 | 11 | Actual |
| 2460 | 550.00 | 2022-06-19 | 76 | 1 | 4 | Budget |
| 17444 | 10.33 | 2023-07-19 | 76 | 1 | 12 | Actual |
| 351 | 380.00 | 2022-04-18 | 76 | 1 | 5 | Budget |
| 20506 | 15.65 | 2023-10-19 | 76 | 1 | 12 | Actual |
| 13658 | 2310.00 | 2023-04-18 | 76 | 6 | 4 | Actual |
| 25348 | 168.85 | 2024-03-18 | 76 | 1 | 11 | Actual |
| 32722 | 643.00 | 2024-10-18 | 76 | 1 | 5 | Actual |
| 8021 | 70.00 | 2022-11-19 | 76 | 7 | 3 | Budget |
| 35582 | 210.34 | 2024-12-17 | 76 | 4 | 11 | Actual |
| 82 | 486.00 | 2022-04-18 | 76 | 6 | 3 | Actual |
| 12036 | 368.00 | 2023-02-16 | 76 | 1 | 7 | Actual |
| 4840 | 400.00 | 2022-08-19 | 76 | 1 | 5 | Actual |
| 8492 | 211.00 | 2022-11-19 | 76 | 4 | 6 | Actual |
| 21743 | 441.00 | 2023-12-17 | 76 | 1 | 4 | Actual |
| 6900 | 70.00 | 2022-10-19 | 76 | 7 | 3 | Budget |
| 21442 | 27.36 | 2023-11-19 | 76 | 5 | 11 | Actual |
| 33669 | 1714.00 | 2024-11-18 | 76 | 6 | 3 | Actual |
| 29729 | 1014.74 | 2024-07-18 | 76 | 1 | 8 | Actual |
| 21120 | 515.00 | 2023-11-19 | 76 | 1 | 7 | Actual |
| 24371 | 77.36 | 2024-02-16 | 76 | 3 | 11 | Actual |
| 30202 | 1411.80 | 2024-07-18 | 76 | 6 | 13 | Actual |
Generated 2025-05-19 01:44:00.790 UTC