[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 358 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30379 | 864.00 | 2024-08-25 | 76 | 1 | 4 | Actual |
| 30259 | 817.00 | 2024-08-25 | 76 | 1 | 3 | Actual |
| 12505 | 90.00 | 2023-03-26 | 76 | 7 | 3 | Actual |
| 14012 | 550.00 | 2023-04-25 | 76 | 1 | 7 | Actual |
| 4698 | 550.00 | 2022-08-26 | 76 | 1 | 4 | Budget |
| 2878 | 200.00 | 2022-06-26 | 76 | 4 | 6 | Budget |
| 7476 | 1500.00 | 2022-10-26 | 76 | 6 | 6 | Budget |
| 742 | 896.00 | 2022-04-25 | 76 | 6 | 6 | Actual |
| 12755 | 2800.00 | 2023-03-26 | 76 | 6 | 5 | Budget |
| 33545 | 373.19 | 2024-10-25 | 76 | 2 | 13 | Actual |
| 4001 | 189.00 | 2022-07-26 | 76 | 4 | 6 | Actual |
| 10912 | 475.00 | 2023-01-24 | 76 | 1 | 7 | Actual |
| 31057 | 212.47 | 2024-08-25 | 76 | 4 | 11 | Actual |
| 39005 | 177.36 | 2025-03-26 | 76 | 3 | 11 | Actual |
| 23 | 297.00 | 2022-04-25 | 76 | 1 | 3 | Actual |
| 7942 | 750.00 | 2022-11-26 | 76 | 6 | 3 | Budget |
| 30646 | 174.00 | 2024-08-25 | 76 | 4 | 6 | Actual |
| 7009 | 2000.00 | 2022-10-26 | 76 | 6 | 4 | Budget |
| 16119 | 417.76 | 2023-06-26 | 76 | 2 | 8 | Actual |
| 7804 | 2200.00 | 2022-10-26 | 76 | 6 | 8 | Budget |
| 21388 | 102.89 | 2023-11-26 | 76 | 3 | 11 | Actual |
| 19064 | 522.00 | 2023-09-25 | 76 | 1 | 7 | Actual |
| 31798 | 151.00 | 2024-09-24 | 76 | 5 | 6 | Actual |
| 11706 | 280.00 | 2023-02-23 | 76 | 1 | 6 | Budget |
Generated 2025-05-25 03:13:27.572 UTC