[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 299 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9250 | 1590.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
| 26144 | 542.00 | 2024-04-22 | 76 | 6 | 6 | Actual |
| 32509 | 866.00 | 2024-10-23 | 76 | 1 | 3 | Actual |
| 25548 | 17.78 | 2024-03-23 | 76 | 1 | 12 | Actual |
| 29439 | 237.00 | 2024-07-23 | 76 | 1 | 6 | Actual |
| 33577 | 1513.56 | 2024-10-23 | 76 | 6 | 13 | Actual |
| 11159 | 2700.00 | 2023-01-22 | 76 | 6 | 8 | Budget |
| 9466 | 304.00 | 2022-12-22 | 76 | 1 | 6 | Actual |
| 28072 | 180.00 | 2024-06-23 | 76 | 7 | 3 | Actual |
| 32601 | 203.00 | 2024-10-23 | 76 | 7 | 3 | Actual |
| 28366 | 208.00 | 2024-06-23 | 76 | 4 | 6 | Actual |
| 5884 | 2500.00 | 2022-09-23 | 76 | 6 | 4 | Budget |
| 8739 | 3200.00 | 2022-11-24 | 76 | 6 | 7 | Budget |
| 34289 | 5029.96 | 2024-11-23 | 76 | 6 | 8 | Actual |
| 9933 | 380.00 | 2022-12-22 | 76 | 1 | 8 | Budget |
| 8129 | 3421.00 | 2022-11-24 | 76 | 6 | 4 | Actual |
| 22959 | 272.00 | 2024-01-22 | 76 | 3 | 6 | Actual |
| 10446 | 440.00 | 2023-01-22 | 76 | 1 | 5 | Actual |
| 10971 | 1380.00 | 2023-01-22 | 76 | 6 | 7 | Actual |
| 37587 | 752.00 | 2025-02-21 | 76 | 1 | 7 | Actual |
| 5699 | 750.00 | 2022-09-23 | 76 | 6 | 3 | Budget |
| 3391 | 276.00 | 2022-07-24 | 76 | 1 | 3 | Actual |
| 36530 | 1125.34 | 2025-01-22 | 76 | 1 | 8 | Actual |
| 35117 | 102.00 | 2024-12-22 | 76 | 2 | 6 | Actual |
Generated 2025-05-23 04:33:21.995 UTC