[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 297 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14928 | 113.00 | 2023-05-22 | 76 | 5 | 6 | Actual |
| 12756 | 2999.00 | 2023-03-22 | 76 | 6 | 5 | Actual |
| 4248 | 4100.00 | 2022-07-22 | 76 | 6 | 7 | Budget |
| 35442 | 6704.24 | 2024-12-20 | 76 | 6 | 8 | Actual |
| 12427 | 970.00 | 2023-03-22 | 76 | 6 | 3 | Actual |
| 15313 | 110.34 | 2023-05-22 | 76 | 4 | 11 | Actual |
| 31030 | 244.38 | 2024-08-21 | 76 | 3 | 11 | Actual |
| 6948 | 577.00 | 2022-10-22 | 76 | 1 | 4 | Actual |
| 28227 | 5143.00 | 2024-06-21 | 76 | 6 | 5 | Actual |
| 24993 | 213.00 | 2024-03-21 | 76 | 3 | 6 | Actual |
| 8539 | 100.00 | 2022-11-22 | 76 | 5 | 6 | Budget |
| 12364 | 280.00 | 2023-03-22 | 76 | 1 | 3 | Budget |
| 1616 | 200.00 | 2022-05-22 | 76 | 1 | 6 | Budget |
| 3063 | 380.00 | 2022-06-22 | 76 | 1 | 7 | Budget |
| 8926 | 2200.00 | 2022-11-22 | 76 | 6 | 8 | Budget |
| 7324 | 280.00 | 2022-10-22 | 76 | 3 | 6 | Budget |
| 10630 | 107.00 | 2023-01-20 | 76 | 2 | 6 | Actual |
| 32955 | 654.00 | 2024-10-21 | 76 | 6 | 6 | Actual |
| 23514 | 19.91 | 2024-01-20 | 76 | 1 | 12 | Actual |
| 4375 | 382.91 | 2022-07-22 | 76 | 2 | 8 | Actual |
| 31598 | 743.00 | 2024-09-20 | 76 | 1 | 5 | Actual |
| 34904 | 873.00 | 2024-12-20 | 76 | 1 | 4 | Actual |
| 1664 | 90.00 | 2022-05-22 | 76 | 2 | 6 | Budget |
| 32128 | 153.95 | 2024-09-20 | 76 | 2 | 11 | Actual |
Generated 2025-05-21 17:27:50.144 UTC