[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 527 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29877 | 84.80 | 2024-08-19 | 76 | 2 | 11 | Actual |
| 9980 | 372.30 | 2023-01-18 | 76 | 2 | 8 | Actual |
| 8270 | 2100.00 | 2022-12-21 | 76 | 6 | 5 | Budget |
| 1868 | 2135.00 | 2022-06-20 | 76 | 6 | 6 | Actual |
| 15530 | 4205.00 | 2023-07-21 | 76 | 6 | 3 | Actual |
| 8677 | 480.00 | 2022-12-21 | 76 | 1 | 7 | Budget |
| 35761 | 1932.71 | 2025-01-18 | 76 | 6 | 12 | Actual |
| 2598 | 360.00 | 2022-07-21 | 76 | 1 | 5 | Actual |
| 4247 | 1357.00 | 2022-08-20 | 76 | 6 | 7 | Actual |
| 12979 | 214.00 | 2023-04-20 | 76 | 4 | 6 | Actual |
| 1665 | 90.00 | 2022-06-20 | 76 | 2 | 6 | Actual |
| 26031 | 48.00 | 2024-05-19 | 76 | 2 | 6 | Actual |
| 6026 | 2900.00 | 2022-10-20 | 76 | 6 | 5 | Budget |
| 5497 | 352.60 | 2022-09-20 | 76 | 2 | 8 | Actual |
| 16619 | 196.00 | 2023-08-20 | 76 | 7 | 3 | Actual |
| 20128 | 1934.00 | 2023-11-20 | 76 | 6 | 7 | Actual |
| 13025 | 100.00 | 2023-04-20 | 76 | 5 | 6 | Budget |
| 4651 | 102.00 | 2022-09-20 | 76 | 7 | 3 | Actual |
| 3531 | 80.00 | 2022-08-20 | 76 | 7 | 3 | Actual |
| 29043 | 569.68 | 2024-07-20 | 76 | 2 | 13 | Actual |
| 29849 | 375.23 | 2024-08-19 | 76 | 1 | 11 | Actual |
| 32922 | 117.00 | 2024-11-19 | 76 | 5 | 6 | Actual |
| 6295 | 100.00 | 2022-10-20 | 76 | 5 | 6 | Budget |
| 5172 | 100.00 | 2022-09-20 | 76 | 5 | 6 | Budget |
Generated 2025-06-19 16:32:00.574 UTC