[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 506 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37679 | 1008.68 | 2025-02-19 | 76 | 1 | 8 | Actual |
| 12426 | 1000.00 | 2023-03-22 | 76 | 6 | 3 | Budget |
| 10306 | 480.00 | 2023-01-20 | 76 | 1 | 4 | Budget |
| 9330 | 392.00 | 2022-12-20 | 76 | 1 | 5 | Actual |
| 11755 | 138.00 | 2023-02-19 | 76 | 2 | 6 | Actual |
| 30202 | 1411.80 | 2024-07-21 | 76 | 6 | 13 | Actual |
| 1211 | 750.00 | 2022-05-22 | 76 | 6 | 3 | Budget |
| 5310 | 364.00 | 2022-08-22 | 76 | 1 | 7 | Actual |
| 5964 | 408.00 | 2022-09-21 | 76 | 1 | 5 | Actual |
| 30414 | 4400.00 | 2024-08-21 | 76 | 6 | 4 | Actual |
| 38354 | 864.00 | 2025-03-22 | 76 | 1 | 4 | Actual |
| 28192 | 585.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
| 34289 | 5029.96 | 2024-11-21 | 76 | 6 | 8 | Actual |
| 38680 | 1134.00 | 2025-03-22 | 76 | 6 | 6 | Actual |
| 38482 | 3478.00 | 2025-03-22 | 76 | 6 | 5 | Actual |
| 17065 | 2573.00 | 2023-07-22 | 76 | 6 | 7 | Actual |
| 22391 | 112.46 | 2023-12-20 | 76 | 3 | 11 | Actual |
| 1538 | 1700.00 | 2022-05-22 | 76 | 6 | 5 | Budget |
| 27686 | 5945.55 | 2024-05-21 | 76 | 6 | 11 | Actual |
| 22278 | 5673.91 | 2023-12-20 | 76 | 6 | 8 | Actual |
| 12505 | 90.00 | 2023-03-22 | 76 | 7 | 3 | Actual |
| 7476 | 1500.00 | 2022-10-22 | 76 | 6 | 6 | Budget |
| 32008 | 504.12 | 2024-09-20 | 76 | 2 | 8 | Actual |
| 29494 | 299.00 | 2024-07-21 | 76 | 3 | 6 | Actual |
Generated 2025-05-22 01:51:15.552 UTC