[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 479 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 82 | 486.00 | 2022-04-22 | 76 | 6 | 3 | Actual |
| 32300 | 242.25 | 2024-09-21 | 76 | 1 | 12 | Actual |
| 3857 | 293.00 | 2022-07-23 | 76 | 1 | 6 | Actual |
| 16940 | 107.00 | 2023-07-23 | 76 | 5 | 6 | Actual |
| 824 | 477.00 | 2022-04-22 | 76 | 1 | 7 | Actual |
| 4573 | 750.00 | 2022-08-23 | 76 | 6 | 3 | Budget |
| 3856 | 200.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
| 4109 | 1800.00 | 2022-07-23 | 76 | 6 | 6 | Budget |
| 14135 | 334.42 | 2023-04-22 | 76 | 2 | 8 | Actual |
| 15139 | 301.09 | 2023-05-23 | 76 | 2 | 8 | Actual |
| 4650 | 90.00 | 2022-08-23 | 76 | 7 | 3 | Budget |
| 18473 | 20.97 | 2023-08-23 | 76 | 1 | 12 | Actual |
| 35936 | 842.00 | 2025-01-21 | 76 | 1 | 3 | Actual |
| 11239 | 338.00 | 2023-02-20 | 76 | 1 | 3 | Actual |
| 5231 | 1800.00 | 2022-08-23 | 76 | 6 | 6 | Budget |
| 24725 | 99.00 | 2024-03-22 | 76 | 7 | 3 | Actual |
| 8539 | 100.00 | 2022-11-23 | 76 | 5 | 6 | Budget |
| 1948 | 441.00 | 2022-05-23 | 76 | 1 | 7 | Actual |
| 29016 | 271.43 | 2024-06-22 | 76 | 1 | 13 | Actual |
| 2926 | 129.00 | 2022-06-23 | 76 | 5 | 6 | Actual |
| 15743 | 3276.00 | 2023-06-23 | 76 | 6 | 5 | Actual |
| 10367 | 2000.00 | 2023-01-21 | 76 | 6 | 4 | Budget |
| 15615 | 380.00 | 2023-06-23 | 76 | 1 | 4 | Actual |
| 10726 | 200.00 | 2023-01-21 | 76 | 4 | 6 | Budget |
Generated 2025-05-22 11:51:57.595 UTC