[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 629 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 412 | 1700.00 | 2022-04-25 | 76 | 6 | 5 | Budget |
| 26447 | 76.29 | 2024-04-24 | 76 | 2 | 11 | Actual |
| 26740 | 399.50 | 2024-04-24 | 76 | 2 | 13 | Actual |
| 23603 | 816.00 | 2024-02-23 | 76 | 1 | 3 | Actual |
| 16973 | 724.00 | 2023-07-26 | 76 | 6 | 6 | Actual |
| 11566 | 380.00 | 2023-02-23 | 76 | 1 | 5 | Budget |
| 2195 | 5117.84 | 2022-05-26 | 76 | 6 | 8 | Actual |
| 10583 | 260.00 | 2023-01-24 | 76 | 1 | 6 | Actual |
| 6495 | 4100.00 | 2022-09-25 | 76 | 6 | 7 | Budget |
| 24633 | 780.00 | 2024-03-25 | 76 | 1 | 3 | Actual |
| 590 | 310.00 | 2022-04-25 | 76 | 3 | 6 | Actual |
| 22719 | 443.00 | 2024-01-24 | 76 | 1 | 4 | Actual |
| 411 | 846.00 | 2022-04-25 | 76 | 6 | 5 | Actual |
| 12552 | 528.00 | 2023-03-26 | 76 | 1 | 4 | Actual |
| 32128 | 153.95 | 2024-09-24 | 76 | 2 | 11 | Actual |
| 33847 | 573.00 | 2024-11-25 | 76 | 1 | 5 | Actual |
| 3204 | 380.00 | 2022-06-26 | 76 | 1 | 8 | Budget |
| 162 | 60.00 | 2022-04-25 | 76 | 7 | 3 | Budget |
| 2275 | 294.00 | 2022-06-26 | 76 | 1 | 3 | Actual |
| 24753 | 473.00 | 2024-03-25 | 76 | 1 | 4 | Actual |
| 5884 | 2500.00 | 2022-09-25 | 76 | 6 | 4 | Budget |
| 10726 | 200.00 | 2023-01-24 | 76 | 4 | 6 | Budget |
| 19185 | 460.18 | 2023-09-25 | 76 | 2 | 8 | Actual |
| 30917 | 7252.73 | 2024-08-25 | 76 | 6 | 8 | Actual |
Generated 2025-05-25 04:35:57.632 UTC