[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 407 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10366 | 1389.00 | 2023-02-15 | 76 | 6 | 4 | Actual |
| 15708 | 358.00 | 2023-07-18 | 76 | 1 | 5 | Actual |
| 12835 | 280.00 | 2023-04-17 | 76 | 1 | 6 | Budget |
| 21120 | 515.00 | 2023-12-18 | 76 | 1 | 7 | Actual |
| 24316 | 139.06 | 2024-03-16 | 76 | 1 | 11 | Actual |
| 2597 | 380.00 | 2022-07-18 | 76 | 1 | 5 | Budget |
| 34904 | 873.00 | 2025-01-15 | 76 | 1 | 4 | Actual |
| 31149 | 303.96 | 2024-09-16 | 76 | 1 | 12 | Actual |
| 2782 | 90.00 | 2022-07-18 | 76 | 2 | 6 | Budget |
| 23456 | 449.70 | 2024-02-15 | 76 | 6 | 11 | Actual |
| 9466 | 304.00 | 2023-01-15 | 76 | 1 | 6 | Actual |
| 11566 | 380.00 | 2023-03-17 | 76 | 1 | 5 | Budget |
| 29168 | 2294.00 | 2024-08-16 | 76 | 6 | 3 | Actual |
| 19007 | 755.00 | 2023-10-17 | 76 | 6 | 6 | Actual |
| 15801 | 200.00 | 2023-07-18 | 76 | 1 | 6 | Actual |
| 6104 | 228.00 | 2022-10-17 | 76 | 1 | 6 | Actual |
| 17151 | 298.06 | 2023-08-17 | 76 | 2 | 8 | Actual |
| 11957 | 1600.00 | 2023-03-17 | 76 | 6 | 6 | Budget |
| 18060 | 522.00 | 2023-09-17 | 76 | 1 | 7 | Actual |
| 884 | 3100.00 | 2022-05-17 | 76 | 6 | 7 | Budget |
| 6684 | 2600.00 | 2022-10-17 | 76 | 6 | 8 | Budget |
| 21007 | 168.00 | 2023-12-18 | 76 | 4 | 6 | Actual |
| 3954 | 242.00 | 2022-08-17 | 76 | 3 | 6 | Actual |
| 30259 | 817.00 | 2024-09-16 | 76 | 1 | 3 | Actual |
Generated 2025-06-17 02:06:22.558 UTC