[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 398 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17502 | 36.93 | 2023-07-24 | 76 | 6 | 12 | Actual |
| 3390 | 280.00 | 2022-07-24 | 76 | 1 | 3 | Budget |
| 20564 | 48.63 | 2023-10-24 | 76 | 6 | 12 | Actual |
| 15856 | 208.00 | 2023-06-24 | 76 | 3 | 6 | Actual |
| 32922 | 117.00 | 2024-10-23 | 76 | 5 | 6 | Actual |
| 15405 | 16.72 | 2023-05-24 | 76 | 1 | 12 | Actual |
| 34375 | 78.42 | 2024-11-23 | 76 | 2 | 11 | Actual |
| 28723 | 115.65 | 2024-06-23 | 76 | 2 | 11 | Actual |
| 19185 | 460.18 | 2023-09-23 | 76 | 2 | 8 | Actual |
| 35500 | 369.91 | 2024-12-22 | 76 | 1 | 11 | Actual |
| 11706 | 280.00 | 2023-02-21 | 76 | 1 | 6 | Budget |
| 18153 | 614.73 | 2023-08-24 | 76 | 1 | 8 | Actual |
| 5028 | 100.00 | 2022-08-24 | 76 | 2 | 6 | Budget |
| 16619 | 196.00 | 2023-07-24 | 76 | 7 | 3 | Actual |
| 5125 | 200.00 | 2022-08-24 | 76 | 4 | 6 | Budget |
| 28340 | 339.00 | 2024-06-23 | 76 | 3 | 6 | Actual |
| 8020 | 71.00 | 2022-11-24 | 76 | 7 | 3 | Actual |
| 3904 | 100.00 | 2022-07-24 | 76 | 2 | 6 | Budget |
| 33279 | 149.70 | 2024-10-23 | 76 | 3 | 11 | Actual |
| 3720 | 371.00 | 2022-07-24 | 76 | 1 | 5 | Actual |
| 2735 | 237.00 | 2022-06-24 | 76 | 1 | 6 | Actual |
| 8599 | 1500.00 | 2022-11-24 | 76 | 6 | 6 | Budget |
| 29520 | 187.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
| 5776 | 101.00 | 2022-09-23 | 76 | 7 | 3 | Actual |
Generated 2025-05-23 05:29:09.141 UTC