[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 581 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28340 | 339.00 | 2024-06-24 | 76 | 3 | 6 | Actual |
| 24016 | 125.00 | 2024-02-22 | 76 | 5 | 6 | Actual |
| 11851 | 200.00 | 2023-02-22 | 76 | 4 | 6 | Budget |
| 33726 | 200.00 | 2024-11-24 | 76 | 7 | 3 | Actual |
| 9329 | 380.00 | 2022-12-23 | 76 | 1 | 5 | Budget |
| 4248 | 4100.00 | 2022-07-25 | 76 | 6 | 7 | Budget |
| 9715 | 1500.00 | 2022-12-23 | 76 | 6 | 6 | Budget |
| 18181 | 319.27 | 2023-08-25 | 76 | 2 | 8 | Actual |
| 7227 | 280.00 | 2022-10-25 | 76 | 1 | 6 | Budget |
| 22931 | 41.00 | 2024-01-23 | 76 | 2 | 6 | Actual |
| 9191 | 495.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
| 14517 | 672.00 | 2023-05-25 | 76 | 1 | 3 | Actual |
| 35145 | 314.00 | 2024-12-23 | 76 | 3 | 6 | Actual |
| 22336 | 146.51 | 2023-12-23 | 76 | 1 | 11 | Actual |
| 22278 | 5673.91 | 2023-12-23 | 76 | 6 | 8 | Actual |
| 7275 | 142.00 | 2022-10-25 | 76 | 2 | 6 | Actual |
| 3904 | 100.00 | 2022-07-25 | 76 | 2 | 6 | Budget |
| 11050 | 380.00 | 2023-01-23 | 76 | 1 | 8 | Budget |
| 4001 | 189.00 | 2022-07-25 | 76 | 4 | 6 | Actual |
| 16682 | 1684.00 | 2023-07-25 | 76 | 6 | 4 | Actual |
| 18327 | 80.55 | 2023-08-25 | 76 | 3 | 11 | Actual |
| 32008 | 504.12 | 2024-09-23 | 76 | 2 | 8 | Actual |
| 12365 | 297.00 | 2023-03-25 | 76 | 1 | 3 | Actual |
| 12177 | 380.00 | 2023-02-22 | 76 | 1 | 8 | Budget |
Generated 2025-05-24 04:33:58.595 UTC