[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 39 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19951 | 219.00 | 2023-10-23 | 76 | 3 | 6 | Actual |
| 1713 | 280.00 | 2022-05-23 | 76 | 3 | 6 | Budget |
| 15139 | 301.09 | 2023-05-23 | 76 | 2 | 8 | Actual |
| 12756 | 2999.00 | 2023-03-23 | 76 | 6 | 5 | Actual |
| 1807 | 100.00 | 2022-05-23 | 76 | 5 | 6 | Budget |
| 5777 | 90.00 | 2022-09-22 | 76 | 7 | 3 | Budget |
| 5825 | 564.00 | 2022-09-22 | 76 | 1 | 4 | Actual |
| 16091 | 723.82 | 2023-06-23 | 76 | 1 | 8 | Actual |
| 29965 | 741.20 | 2024-07-22 | 76 | 6 | 11 | Actual |
| 9933 | 380.00 | 2022-12-21 | 76 | 1 | 8 | Budget |
| 23256 | 7202.73 | 2024-01-21 | 76 | 6 | 8 | Actual |
| 16527 | 727.00 | 2023-07-23 | 76 | 1 | 3 | Actual |
| 16412 | 20.97 | 2023-06-23 | 76 | 1 | 12 | Actual |
| 9981 | 200.00 | 2022-12-21 | 76 | 2 | 8 | Budget |
| 12883 | 100.00 | 2023-03-23 | 76 | 2 | 6 | Budget |
| 23514 | 19.91 | 2024-01-21 | 76 | 1 | 12 | Actual |
| 23456 | 449.70 | 2024-01-21 | 76 | 6 | 11 | Actual |
| 17444 | 10.33 | 2023-07-23 | 76 | 1 | 12 | Actual |
| 7743 | 200.00 | 2022-10-23 | 76 | 2 | 8 | Budget |
| 2655 | 1650.00 | 2022-06-23 | 76 | 6 | 5 | Actual |
| 15856 | 208.00 | 2023-06-23 | 76 | 3 | 6 | Actual |
| 17971 | 88.00 | 2023-08-23 | 76 | 5 | 6 | Actual |
| 3063 | 380.00 | 2022-06-23 | 76 | 1 | 7 | Budget |
| 32896 | 202.00 | 2024-10-22 | 76 | 4 | 6 | Actual |
Generated 2025-05-22 11:34:39.276 UTC