[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 396 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2879 | 213.00 | 2022-06-24 | 76 | 4 | 6 | Actual |
| 33754 | 846.00 | 2024-11-23 | 76 | 1 | 4 | Actual |
| 29076 | 4803.10 | 2024-06-23 | 76 | 6 | 13 | Actual |
| 12755 | 2800.00 | 2023-03-24 | 76 | 6 | 5 | Budget |
| 7148 | 2100.00 | 2022-10-24 | 76 | 6 | 5 | Budget |
| 35230 | 930.00 | 2024-12-22 | 76 | 6 | 6 | Actual |
| 6295 | 100.00 | 2022-09-23 | 76 | 5 | 6 | Budget |
| 11897 | 88.00 | 2023-02-21 | 76 | 5 | 6 | Actual |
| 8397 | 100.00 | 2022-11-24 | 76 | 2 | 6 | Budget |
| 7743 | 200.00 | 2022-10-24 | 76 | 2 | 8 | Budget |
| 10180 | 1016.00 | 2023-01-22 | 76 | 6 | 3 | Actual |
| 2412 | 60.00 | 2022-06-24 | 76 | 7 | 3 | Budget |
| 37679 | 1008.68 | 2025-02-21 | 76 | 1 | 8 | Actual |
| 7804 | 2200.00 | 2022-10-24 | 76 | 6 | 8 | Budget |
| 25256 | 367.75 | 2024-03-23 | 76 | 2 | 8 | Actual |
| 31633 | 3894.00 | 2024-09-22 | 76 | 6 | 5 | Actual |
| 6026 | 2900.00 | 2022-09-23 | 76 | 6 | 5 | Budget |
| 5309 | 380.00 | 2022-08-24 | 76 | 1 | 7 | Budget |
| 35171 | 168.00 | 2024-12-22 | 76 | 4 | 6 | Actual |
| 1714 | 263.00 | 2022-05-24 | 76 | 3 | 6 | Actual |
| 7371 | 200.00 | 2022-10-24 | 76 | 4 | 6 | Budget |
| 15495 | 856.00 | 2023-06-24 | 76 | 1 | 3 | Actual |
| 10630 | 107.00 | 2023-01-22 | 76 | 2 | 6 | Actual |
| 10680 | 280.00 | 2023-01-22 | 76 | 3 | 6 | Budget |
Generated 2025-05-23 14:32:17.545 UTC