[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 359 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32100 | 343.32 | 2024-09-22 | 76 | 1 | 11 | Actual |
| 14848 | 90.00 | 2023-05-24 | 76 | 2 | 6 | Actual |
| 2412 | 60.00 | 2022-06-24 | 76 | 7 | 3 | Budget |
| 4699 | 588.00 | 2022-08-24 | 76 | 1 | 4 | Actual |
| 17594 | 4582.00 | 2023-08-24 | 76 | 6 | 3 | Actual |
| 24544 | 6.08 | 2024-02-21 | 76 | 2 | 12 | Actual |
| 1211 | 750.00 | 2022-05-24 | 76 | 6 | 3 | Budget |
| 34819 | 2775.00 | 2024-12-22 | 76 | 6 | 3 | Actual |
| 31477 | 180.00 | 2024-09-22 | 76 | 7 | 3 | Actual |
| 34456 | 82.68 | 2024-11-23 | 76 | 5 | 11 | Actual |
| 30379 | 864.00 | 2024-08-23 | 76 | 1 | 4 | Actual |
| 30883 | 437.45 | 2024-08-23 | 76 | 2 | 8 | Actual |
| 5497 | 352.60 | 2022-08-24 | 76 | 2 | 8 | Actual |
| 29043 | 569.68 | 2024-06-23 | 76 | 2 | 13 | Actual |
| 21155 | 7712.00 | 2023-11-24 | 76 | 6 | 7 | Actual |
| 492 | 200.00 | 2022-04-23 | 76 | 1 | 6 | Budget |
| 10306 | 480.00 | 2023-01-22 | 76 | 1 | 4 | Budget |
| 29877 | 84.80 | 2024-07-23 | 76 | 2 | 11 | Actual |
| 18272 | 147.57 | 2023-08-24 | 76 | 1 | 11 | Actual |
| 14402 | 17.78 | 2023-04-23 | 76 | 1 | 12 | Actual |
| 36705 | 225.23 | 2025-01-22 | 76 | 3 | 11 | Actual |
| 10445 | 380.00 | 2023-01-22 | 76 | 1 | 5 | Budget |
| 24139 | 7952.00 | 2024-02-21 | 76 | 6 | 7 | Actual |
| 12035 | 480.00 | 2023-02-21 | 76 | 1 | 7 | Budget |
Generated 2025-05-23 17:56:33.853 UTC