[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 63 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21927 | 190.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
| 34819 | 2775.00 | 2024-12-23 | 76 | 6 | 3 | Actual |
| 28958 | 1731.64 | 2024-06-24 | 76 | 6 | 12 | Actual |
| 15998 | 558.00 | 2023-06-25 | 76 | 1 | 7 | Actual |
| 9794 | 480.00 | 2022-12-23 | 76 | 1 | 7 | Budget |
| 7324 | 280.00 | 2022-10-25 | 76 | 3 | 6 | Budget |
| 683 | 100.00 | 2022-04-24 | 76 | 5 | 6 | Budget |
| 12979 | 214.00 | 2023-03-25 | 76 | 4 | 6 | Actual |
| 10583 | 260.00 | 2023-01-23 | 76 | 1 | 6 | Actual |
| 16619 | 196.00 | 2023-07-25 | 76 | 7 | 3 | Actual |
| 23423 | 28.42 | 2024-01-23 | 76 | 5 | 11 | Actual |
| 5231 | 1800.00 | 2022-08-25 | 76 | 6 | 6 | Budget |
| 2274 | 280.00 | 2022-06-25 | 76 | 1 | 3 | Budget |
| 15615 | 380.00 | 2023-06-25 | 76 | 1 | 4 | Actual |
| 25376 | 28.42 | 2024-03-24 | 76 | 2 | 11 | Actual |
| 5964 | 408.00 | 2022-09-24 | 76 | 1 | 5 | Actual |
| 5963 | 380.00 | 2022-09-24 | 76 | 1 | 5 | Budget |
| 31177 | 117.78 | 2024-08-24 | 76 | 2 | 12 | Actual |
| 16211 | 184.81 | 2023-06-25 | 76 | 1 | 11 | Actual |
| 4651 | 102.00 | 2022-08-25 | 76 | 7 | 3 | Actual |
| 30414 | 4400.00 | 2024-08-24 | 76 | 6 | 4 | Actual |
| 11627 | 2800.00 | 2023-02-22 | 76 | 6 | 5 | Budget |
| 5171 | 131.00 | 2022-08-25 | 76 | 5 | 6 | Actual |
| 7555 | 480.00 | 2022-10-25 | 76 | 1 | 7 | Budget |
Generated 2025-05-24 04:13:01.621 UTC