[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 420 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29168 | 2294.00 | 2024-08-15 | 76 | 6 | 3 | Actual |
| 35090 | 225.00 | 2025-01-14 | 76 | 1 | 6 | Actual |
| 29546 | 130.00 | 2024-08-15 | 76 | 5 | 6 | Actual |
| 2275 | 294.00 | 2022-07-17 | 76 | 1 | 3 | Actual |
| 10042 | 2200.00 | 2023-01-14 | 76 | 6 | 8 | Budget |
| 30472 | 624.00 | 2024-09-15 | 76 | 1 | 5 | Actual |
| 23256 | 7202.73 | 2024-02-14 | 76 | 6 | 8 | Actual |
| 28958 | 1731.64 | 2024-07-16 | 76 | 6 | 12 | Actual |
| 12176 | 546.55 | 2023-03-16 | 76 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-04-15 | 76 | 2 | 8 | Actual |
| 33966 | 70.00 | 2024-12-16 | 76 | 2 | 6 | Actual |
| 2196 | 2100.00 | 2022-06-16 | 76 | 6 | 8 | Budget |
| 19007 | 755.00 | 2023-10-16 | 76 | 6 | 6 | Actual |
| 10911 | 480.00 | 2023-02-14 | 76 | 1 | 7 | Budget |
| 5884 | 2500.00 | 2022-10-16 | 76 | 6 | 4 | Budget |
| 6248 | 200.00 | 2022-10-16 | 76 | 4 | 6 | Budget |
| 7227 | 280.00 | 2022-11-16 | 76 | 1 | 6 | Budget |
| 8598 | 2328.00 | 2022-12-17 | 76 | 6 | 6 | Actual |
| 8397 | 100.00 | 2022-12-17 | 76 | 2 | 6 | Budget |
| 7555 | 480.00 | 2022-11-16 | 76 | 1 | 7 | Budget |
| 34256 | 613.21 | 2024-12-16 | 76 | 2 | 8 | Actual |
| 36650 | 435.87 | 2025-02-14 | 76 | 1 | 11 | Actual |
| 4187 | 380.00 | 2022-08-16 | 76 | 1 | 7 | Budget |
| 29225 | 207.00 | 2024-08-15 | 76 | 7 | 3 | Actual |
Generated 2025-06-16 00:56:04.866 UTC