[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 587 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24344 | 55.02 | 2024-02-21 | 76 | 2 | 11 | Actual |
| 11425 | 480.00 | 2023-02-21 | 76 | 1 | 4 | Budget |
| 1013 | 276.84 | 2022-04-23 | 76 | 2 | 8 | Actual |
| 33545 | 373.19 | 2024-10-23 | 76 | 2 | 13 | Actual |
| 3905 | 134.00 | 2022-07-24 | 76 | 2 | 6 | Actual |
| 19477 | 12.46 | 2023-09-23 | 76 | 1 | 12 | Actual |
| 4109 | 1800.00 | 2022-07-24 | 76 | 6 | 6 | Budget |
| 20448 | 286.93 | 2023-10-24 | 76 | 6 | 11 | Actual |
| 11755 | 138.00 | 2023-02-21 | 76 | 2 | 6 | Actual |
| 23909 | 249.00 | 2024-02-21 | 76 | 1 | 6 | Actual |
| 6202 | 280.00 | 2022-09-23 | 76 | 3 | 6 | Budget |
| 9387 | 2884.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
| 8446 | 280.00 | 2022-11-24 | 76 | 3 | 6 | Budget |
| 5369 | 4100.00 | 2022-08-24 | 76 | 6 | 7 | Budget |
| 30917 | 7252.73 | 2024-08-23 | 76 | 6 | 8 | Actual |
| 18415 | 1053.97 | 2023-08-24 | 76 | 6 | 11 | Actual |
| 5125 | 200.00 | 2022-08-24 | 76 | 4 | 6 | Budget |
| 23044 | 869.00 | 2024-01-22 | 76 | 6 | 6 | Actual |
| 27980 | 751.00 | 2024-06-23 | 76 | 1 | 3 | Actual |
| 33939 | 289.00 | 2024-11-23 | 76 | 1 | 6 | Actual |
| 28603 | 546.55 | 2024-06-23 | 76 | 2 | 8 | Actual |
| 11566 | 380.00 | 2023-02-21 | 76 | 1 | 5 | Budget |
| 11099 | 200.00 | 2023-01-22 | 76 | 2 | 8 | Budget |
| 26359 | 8540.63 | 2024-04-22 | 76 | 6 | 8 | Actual |
Generated 2025-05-23 05:33:06.668 UTC