[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 462 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4001 | 189.00 | 2022-07-24 | 76 | 4 | 6 | Actual |
| 12882 | 94.00 | 2023-03-24 | 76 | 2 | 6 | Actual |
| 21442 | 27.36 | 2023-11-24 | 76 | 5 | 11 | Actual |
| 12225 | 200.00 | 2023-02-21 | 76 | 2 | 8 | Budget |
| 6202 | 280.00 | 2022-09-23 | 76 | 3 | 6 | Budget |
| 2274 | 280.00 | 2022-06-24 | 76 | 1 | 3 | Budget |
| 34819 | 2775.00 | 2024-12-22 | 76 | 6 | 3 | Actual |
| 11706 | 280.00 | 2023-02-21 | 76 | 1 | 6 | Budget |
| 21954 | 67.00 | 2023-12-22 | 76 | 2 | 6 | Actual |
| 22034 | 80.00 | 2023-12-22 | 76 | 5 | 6 | Actual |
| 3719 | 380.00 | 2022-07-24 | 76 | 1 | 5 | Budget |
| 33279 | 149.70 | 2024-10-23 | 76 | 3 | 11 | Actual |
| 31540 | 4648.00 | 2024-09-22 | 76 | 6 | 4 | Actual |
| 38892 | 8657.30 | 2025-03-24 | 76 | 6 | 8 | Actual |
| 38027 | 58.21 | 2025-02-21 | 76 | 2 | 12 | Actual |
| 22451 | 449.70 | 2023-12-22 | 76 | 6 | 11 | Actual |
| 35322 | 4520.00 | 2024-12-22 | 76 | 6 | 7 | Actual |
| 14728 | 404.00 | 2023-05-24 | 76 | 1 | 5 | Actual |
| 4434 | 2600.00 | 2022-07-24 | 76 | 6 | 8 | Budget |
| 4047 | 100.00 | 2022-07-24 | 76 | 5 | 6 | Budget |
| 30855 | 1238.98 | 2024-08-23 | 76 | 1 | 8 | Actual |
| 24371 | 77.36 | 2024-02-21 | 76 | 3 | 11 | Actual |
| 12883 | 100.00 | 2023-03-24 | 76 | 2 | 6 | Budget |
| 541 | 105.00 | 2022-04-23 | 76 | 2 | 6 | Actual |
Generated 2025-05-23 05:09:01.460 UTC