[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 285 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21333 | 126.29 | 2023-11-20 | 76 | 1 | 11 | Actual |
| 26740 | 399.50 | 2024-04-18 | 76 | 2 | 13 | Actual |
| 7804 | 2200.00 | 2022-10-20 | 76 | 6 | 8 | Budget |
| 31091 | 5364.69 | 2024-08-19 | 76 | 6 | 11 | Actual |
| 6295 | 100.00 | 2022-09-19 | 76 | 5 | 6 | Budget |
| 14902 | 116.00 | 2023-05-20 | 76 | 4 | 6 | Actual |
| 21442 | 27.36 | 2023-11-20 | 76 | 5 | 11 | Actual |
| 29133 | 795.00 | 2024-07-19 | 76 | 1 | 3 | Actual |
| 17806 | 2928.00 | 2023-08-20 | 76 | 6 | 5 | Actual |
| 12615 | 2000.00 | 2023-03-20 | 76 | 6 | 4 | Budget |
| 33881 | 3507.00 | 2024-11-19 | 76 | 6 | 5 | Actual |
| 34135 | 918.00 | 2024-11-19 | 76 | 1 | 7 | Actual |
| 6900 | 70.00 | 2022-10-20 | 76 | 7 | 3 | Budget |
| 13355 | 200.00 | 2023-03-20 | 76 | 2 | 8 | Budget |
| 20776 | 1927.00 | 2023-11-20 | 76 | 6 | 4 | Actual |
| 2783 | 71.00 | 2022-06-20 | 76 | 2 | 6 | Actual |
| 37827 | 76.29 | 2025-02-17 | 76 | 2 | 11 | Actual |
| 35380 | 1014.74 | 2024-12-18 | 76 | 1 | 8 | Actual |
| 15743 | 3276.00 | 2023-06-20 | 76 | 6 | 5 | Actual |
| 16119 | 417.76 | 2023-06-20 | 76 | 2 | 8 | Actual |
| 8207 | 380.00 | 2022-11-20 | 76 | 1 | 5 | Budget |
| 3063 | 380.00 | 2022-06-20 | 76 | 1 | 7 | Budget |
| 28015 | 3749.00 | 2024-06-19 | 76 | 6 | 3 | Actual |
| 3391 | 276.00 | 2022-07-20 | 76 | 1 | 3 | Actual |
Generated 2025-05-20 00:34:33.667 UTC