[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 605 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18415 | 1053.97 | 2023-08-25 | 76 | 6 | 11 | Actual |
| 14902 | 116.00 | 2023-05-25 | 76 | 4 | 6 | Actual |
| 10181 | 1000.00 | 2023-01-23 | 76 | 6 | 3 | Budget |
| 4327 | 525.33 | 2022-07-25 | 76 | 1 | 8 | Actual |
| 1152 | 280.00 | 2022-05-25 | 76 | 1 | 3 | Budget |
| 7476 | 1500.00 | 2022-10-25 | 76 | 6 | 6 | Budget |
| 33669 | 1714.00 | 2024-11-24 | 76 | 6 | 3 | Actual |
| 2412 | 60.00 | 2022-06-25 | 76 | 7 | 3 | Budget |
| 14636 | 397.00 | 2023-05-25 | 76 | 1 | 4 | Actual |
| 13596 | 198.00 | 2023-04-24 | 76 | 7 | 3 | Actual |
| 12224 | 237.45 | 2023-02-22 | 76 | 2 | 8 | Actual |
| 35846 | 387.22 | 2024-12-23 | 76 | 2 | 13 | Actual |
| 6354 | 1800.00 | 2022-09-24 | 76 | 6 | 6 | Budget |
| 22008 | 176.00 | 2023-12-23 | 76 | 4 | 6 | Actual |
| 27133 | 237.00 | 2024-05-24 | 76 | 1 | 6 | Actual |
| 26740 | 399.50 | 2024-04-23 | 76 | 2 | 13 | Actual |
| 8129 | 3421.00 | 2022-11-25 | 76 | 6 | 4 | Actual |
| 10727 | 207.00 | 2023-01-23 | 76 | 4 | 6 | Actual |
| 10583 | 260.00 | 2023-01-23 | 76 | 1 | 6 | Actual |
| 7743 | 200.00 | 2022-10-25 | 76 | 2 | 8 | Budget |
| 5125 | 200.00 | 2022-08-25 | 76 | 4 | 6 | Budget |
| 19359 | 80.55 | 2023-09-24 | 76 | 4 | 11 | Actual |
| 38269 | 3138.00 | 2025-03-25 | 76 | 6 | 3 | Actual |
| 32209 | 84.80 | 2024-09-23 | 76 | 5 | 11 | Actual |
Generated 2025-05-25 00:54:32.343 UTC