[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 422 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24880 | 2645.00 | 2024-03-22 | 76 | 6 | 5 | Actual |
| 6901 | 70.00 | 2022-10-23 | 76 | 7 | 3 | Actual |
| 5699 | 750.00 | 2022-09-22 | 76 | 6 | 3 | Budget |
| 24016 | 125.00 | 2024-02-20 | 76 | 5 | 6 | Actual |
| 82 | 486.00 | 2022-04-22 | 76 | 6 | 3 | Actual |
| 21388 | 102.89 | 2023-11-23 | 76 | 3 | 11 | Actual |
| 18415 | 1053.97 | 2023-08-23 | 76 | 6 | 11 | Actual |
| 7088 | 339.00 | 2022-10-23 | 76 | 1 | 5 | Actual |
| 3204 | 380.00 | 2022-06-23 | 76 | 1 | 8 | Budget |
| 38177 | 2311.82 | 2025-02-20 | 76 | 6 | 13 | Actual |
| 17298 | 87.99 | 2023-07-23 | 76 | 3 | 11 | Actual |
| 38830 | 975.34 | 2025-03-23 | 76 | 1 | 8 | Actual |
| 1807 | 100.00 | 2022-05-23 | 76 | 5 | 6 | Budget |
| 16320 | 29.48 | 2023-06-23 | 76 | 5 | 11 | Actual |
| 18300 | 27.36 | 2023-08-23 | 76 | 2 | 11 | Actual |
| 19185 | 460.18 | 2023-09-22 | 76 | 2 | 8 | Actual |
| 211 | 561.00 | 2022-04-22 | 76 | 1 | 4 | Actual |
| 21624 | 658.00 | 2023-12-21 | 76 | 1 | 3 | Actual |
| 8068 | 550.00 | 2022-11-23 | 76 | 1 | 4 | Budget |
| 8819 | 380.00 | 2022-11-23 | 76 | 1 | 8 | Budget |
| 3857 | 293.00 | 2022-07-23 | 76 | 1 | 6 | Actual |
| 11851 | 200.00 | 2023-02-20 | 76 | 4 | 6 | Budget |
| 7804 | 2200.00 | 2022-10-23 | 76 | 6 | 8 | Budget |
| 28637 | 11764.94 | 2024-06-22 | 76 | 6 | 8 | Actual |
Generated 2025-05-22 11:09:17.723 UTC