[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 420 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2985 | 1400.00 | 2022-06-24 | 76 | 6 | 6 | Budget |
| 11957 | 1600.00 | 2023-02-21 | 76 | 6 | 6 | Budget |
| 1071 | 1787.48 | 2022-04-23 | 76 | 6 | 8 | Actual |
| 8677 | 480.00 | 2022-11-24 | 76 | 1 | 7 | Budget |
| 18717 | 866.00 | 2023-09-23 | 76 | 6 | 4 | Actual |
| 13087 | 1196.00 | 2023-03-24 | 76 | 6 | 6 | Actual |
| 32509 | 866.00 | 2024-10-23 | 76 | 1 | 3 | Actual |
| 11627 | 2800.00 | 2023-02-21 | 76 | 6 | 5 | Budget |
| 34668 | 341.61 | 2024-11-23 | 76 | 1 | 13 | Actual |
| 30051 | 55.02 | 2024-07-23 | 76 | 2 | 12 | Actual |
| 25909 | 458.00 | 2024-04-22 | 76 | 1 | 5 | Actual |
| 3252 | 200.00 | 2022-06-24 | 76 | 2 | 8 | Budget |
| 18598 | 3573.00 | 2023-09-23 | 76 | 6 | 3 | Actual |
| 4187 | 380.00 | 2022-07-24 | 76 | 1 | 7 | Budget |
| 37827 | 76.29 | 2025-02-21 | 76 | 2 | 11 | Actual |
| 9467 | 280.00 | 2022-12-22 | 76 | 1 | 6 | Budget |
| 3954 | 242.00 | 2022-07-24 | 76 | 3 | 6 | Actual |
| 21275 | 4973.90 | 2023-11-24 | 76 | 6 | 8 | Actual |
| 19305 | 25.23 | 2023-09-23 | 76 | 2 | 11 | Actual |
| 13658 | 2310.00 | 2023-04-23 | 76 | 6 | 4 | Actual |
| 5963 | 380.00 | 2022-09-23 | 76 | 1 | 5 | Budget |
| 13416 | 3775.39 | 2023-03-24 | 76 | 6 | 8 | Actual |
| 20128 | 1934.00 | 2023-10-24 | 76 | 6 | 7 | Actual |
| 10773 | 100.00 | 2023-01-22 | 76 | 5 | 6 | Budget |
Generated 2025-05-23 19:21:55.898 UTC