[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 582 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5497 | 352.60 | 2022-08-21 | 76 | 2 | 8 | Actual |
| 26740 | 399.50 | 2024-04-19 | 76 | 2 | 13 | Actual |
| 36877 | 56.08 | 2025-01-19 | 76 | 2 | 12 | Actual |
| 541 | 105.00 | 2022-04-20 | 76 | 2 | 6 | Actual |
| 23 | 297.00 | 2022-04-20 | 76 | 1 | 3 | Actual |
| 1761 | 250.00 | 2022-05-21 | 76 | 4 | 6 | Actual |
| 9563 | 306.00 | 2022-12-19 | 76 | 3 | 6 | Actual |
| 2196 | 2100.00 | 2022-05-21 | 76 | 6 | 8 | Budget |
| 31328 | 2690.78 | 2024-08-20 | 76 | 6 | 13 | Actual |
| 18810 | 3137.00 | 2023-09-20 | 76 | 6 | 5 | Actual |
| 4572 | 970.00 | 2022-08-21 | 76 | 6 | 3 | Actual |
| 6623 | 200.00 | 2022-09-20 | 76 | 2 | 8 | Budget |
| 33545 | 373.19 | 2024-10-20 | 76 | 2 | 13 | Actual |
| 32419 | 408.28 | 2024-09-19 | 76 | 2 | 13 | Actual |
| 2412 | 60.00 | 2022-06-21 | 76 | 7 | 3 | Budget |
| 7323 | 293.00 | 2022-10-21 | 76 | 3 | 6 | Actual |
| 31718 | 81.00 | 2024-09-19 | 76 | 2 | 6 | Actual |
| 683 | 100.00 | 2022-04-20 | 76 | 5 | 6 | Budget |
| 8926 | 2200.00 | 2022-11-21 | 76 | 6 | 8 | Budget |
| 3530 | 90.00 | 2022-07-21 | 76 | 7 | 3 | Budget |
| 1538 | 1700.00 | 2022-05-21 | 76 | 6 | 5 | Budget |
| 1537 | 2703.00 | 2022-05-21 | 76 | 6 | 5 | Actual |
| 33518 | 245.12 | 2024-10-20 | 76 | 1 | 13 | Actual |
| 743 | 1400.00 | 2022-04-20 | 76 | 6 | 6 | Budget |
Generated 2025-05-21 00:14:00.054 UTC