[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 636 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36240 | 298.00 | 2025-01-20 | 76 | 1 | 6 | Actual |
| 12882 | 94.00 | 2023-03-22 | 76 | 2 | 6 | Actual |
| 16914 | 148.00 | 2023-07-22 | 76 | 4 | 6 | Actual |
| 20360 | 57.14 | 2023-10-22 | 76 | 3 | 11 | Actual |
| 20333 | 48.63 | 2023-10-22 | 76 | 2 | 11 | Actual |
| 6026 | 2900.00 | 2022-09-21 | 76 | 6 | 5 | Budget |
| 21275 | 4973.90 | 2023-11-22 | 76 | 6 | 8 | Actual |
| 17123 | 698.06 | 2023-07-22 | 76 | 1 | 8 | Actual |
| 4840 | 400.00 | 2022-08-22 | 76 | 1 | 5 | Actual |
| 7555 | 480.00 | 2022-10-22 | 76 | 1 | 7 | Budget |
| 23456 | 449.70 | 2024-01-20 | 76 | 6 | 11 | Actual |
| 26447 | 76.29 | 2024-04-20 | 76 | 2 | 11 | Actual |
| 5028 | 100.00 | 2022-08-22 | 76 | 2 | 6 | Budget |
| 8492 | 211.00 | 2022-11-22 | 76 | 4 | 6 | Actual |
| 2413 | 78.00 | 2022-06-22 | 76 | 7 | 3 | Actual |
| 25727 | 2381.00 | 2024-04-20 | 76 | 6 | 3 | Actual |
| 29288 | 3785.00 | 2024-07-21 | 76 | 6 | 4 | Actual |
| 9387 | 2884.00 | 2022-12-20 | 76 | 6 | 5 | Actual |
| 4434 | 2600.00 | 2022-07-22 | 76 | 6 | 8 | Budget |
| 24993 | 213.00 | 2024-03-21 | 76 | 3 | 6 | Actual |
| 22985 | 113.00 | 2024-01-20 | 76 | 4 | 6 | Actual |
| 13502 | 810.00 | 2023-04-21 | 76 | 1 | 3 | Actual |
| 14961 | 1425.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
| 17298 | 87.99 | 2023-07-22 | 76 | 3 | 11 | Actual |
Generated 2025-05-22 01:03:03.902 UTC