[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 439 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25256 | 367.75 | 2024-03-22 | 76 | 2 | 8 | Actual |
| 22245 | 398.06 | 2023-12-21 | 76 | 2 | 8 | Actual |
| 33847 | 573.00 | 2024-11-22 | 76 | 1 | 5 | Actual |
| 10306 | 480.00 | 2023-01-21 | 76 | 1 | 4 | Budget |
| 36295 | 328.00 | 2025-01-21 | 76 | 3 | 6 | Actual |
| 15173 | 10266.42 | 2023-05-23 | 76 | 6 | 8 | Actual |
| 35761 | 1932.71 | 2024-12-21 | 76 | 6 | 12 | Actual |
| 23423 | 28.42 | 2024-01-21 | 76 | 5 | 11 | Actual |
| 11424 | 583.00 | 2023-02-20 | 76 | 1 | 4 | Actual |
| 25944 | 2190.00 | 2024-04-21 | 76 | 6 | 5 | Actual |
| 25849 | 2766.00 | 2024-04-21 | 76 | 6 | 4 | Actual |
| 5231 | 1800.00 | 2022-08-23 | 76 | 6 | 6 | Budget |
| 16266 | 75.23 | 2023-06-23 | 76 | 3 | 11 | Actual |
| 10367 | 2000.00 | 2023-01-21 | 76 | 6 | 4 | Budget |
| 4699 | 588.00 | 2022-08-23 | 76 | 1 | 4 | Actual |
| 17444 | 10.33 | 2023-07-23 | 76 | 1 | 12 | Actual |
| 29520 | 187.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
| 3719 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
| 17806 | 2928.00 | 2023-08-23 | 76 | 6 | 5 | Actual |
| 18327 | 80.55 | 2023-08-23 | 76 | 3 | 11 | Actual |
| 9467 | 280.00 | 2022-12-21 | 76 | 1 | 6 | Budget |
| 3204 | 380.00 | 2022-06-23 | 76 | 1 | 8 | Budget |
| 7227 | 280.00 | 2022-10-23 | 76 | 1 | 6 | Budget |
| 15998 | 558.00 | 2023-06-23 | 76 | 1 | 7 | Actual |
Generated 2025-05-22 05:28:04.188 UTC