[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 612 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2087 | 576.85 | 2022-05-22 | 76 | 1 | 8 | Actual |
| 33104 | 1072.31 | 2024-10-21 | 76 | 1 | 8 | Actual |
| 9715 | 1500.00 | 2022-12-20 | 76 | 6 | 6 | Budget |
| 17298 | 87.99 | 2023-07-22 | 76 | 3 | 11 | Actual |
| 31328 | 2690.78 | 2024-08-21 | 76 | 6 | 13 | Actual |
| 10582 | 280.00 | 2023-01-20 | 76 | 1 | 6 | Budget |
| 20128 | 1934.00 | 2023-10-22 | 76 | 6 | 7 | Actual |
| 29225 | 207.00 | 2024-07-21 | 76 | 7 | 3 | Actual |
| 34610 | 1782.71 | 2024-11-21 | 76 | 6 | 12 | Actual |
| 31269 | 167.92 | 2024-08-21 | 76 | 1 | 13 | Actual |
| 7418 | 100.00 | 2022-10-22 | 76 | 5 | 6 | Budget |
| 26562 | 343.32 | 2024-04-20 | 76 | 6 | 11 | Actual |
| 9064 | 791.00 | 2022-12-20 | 76 | 6 | 3 | Actual |
| 29849 | 375.23 | 2024-07-21 | 76 | 1 | 11 | Actual |
| 17919 | 260.00 | 2023-08-22 | 76 | 3 | 6 | Actual |
| 33545 | 373.19 | 2024-10-21 | 76 | 2 | 13 | Actual |
| 30507 | 4138.00 | 2024-08-21 | 76 | 6 | 5 | Actual |
| 5963 | 380.00 | 2022-09-21 | 76 | 1 | 5 | Budget |
| 8446 | 280.00 | 2022-11-22 | 76 | 3 | 6 | Budget |
| 37741 | 6993.64 | 2025-02-19 | 76 | 6 | 8 | Actual |
| 3452 | 703.00 | 2022-07-22 | 76 | 6 | 3 | Actual |
| 18775 | 341.00 | 2023-09-21 | 76 | 1 | 5 | Actual |
| 17123 | 698.06 | 2023-07-22 | 76 | 1 | 8 | Actual |
| 1153 | 303.00 | 2022-05-22 | 76 | 1 | 3 | Actual |
Generated 2025-05-22 00:35:23.443 UTC