[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 359 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21982 | 245.00 | 2023-04-22 | 76 | 3 | 6 | Actual |
| 35230 | 930.00 | 2024-04-22 | 76 | 6 | 6 | Actual |
| 36558 | 487.45 | 2024-05-23 | 76 | 2 | 8 | Actual |
| 35442 | 6704.24 | 2024-04-22 | 76 | 6 | 8 | Actual |
| 38737 | 728.00 | 2024-07-23 | 76 | 1 | 7 | Actual |
| 24845 | 317.00 | 2023-07-23 | 76 | 1 | 5 | Actual |
| 7227 | 280.00 | 2022-02-22 | 76 | 1 | 6 | Budget |
| 11565 | 392.00 | 2022-06-22 | 76 | 1 | 5 | Actual |
| 7555 | 480.00 | 2022-02-22 | 76 | 1 | 7 | Budget |
| 16293 | 98.63 | 2022-10-23 | 76 | 4 | 11 | Actual |
| 32182 | 190.12 | 2024-01-22 | 76 | 4 | 11 | Actual |
| 21007 | 168.00 | 2023-03-25 | 76 | 4 | 6 | Actual |
| 20128 | 1934.00 | 2023-02-22 | 76 | 6 | 7 | Actual |
| 25727 | 2381.00 | 2023-08-22 | 76 | 6 | 3 | Actual |
| 30917 | 7252.73 | 2023-12-23 | 76 | 6 | 8 | Actual |
| 29965 | 741.20 | 2023-11-22 | 76 | 6 | 11 | Actual |
| 20506 | 15.65 | 2023-02-22 | 76 | 1 | 12 | Actual |
| 24316 | 139.06 | 2023-06-22 | 76 | 1 | 11 | Actual |
| 32896 | 202.00 | 2024-02-22 | 76 | 4 | 6 | Actual |
| 20186 | 781.40 | 2023-02-22 | 76 | 1 | 8 | Actual |
| 82 | 486.00 | 2021-08-22 | 76 | 6 | 3 | Actual |
| 6948 | 577.00 | 2022-02-22 | 76 | 1 | 4 | Actual |
| 36759 | 82.68 | 2024-05-23 | 76 | 5 | 11 | Actual |
| 10680 | 280.00 | 2022-05-23 | 76 | 3 | 6 | Budget |
Generated 2024-09-21 08:45:41.624 UTC