[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 689 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37881 | 226.30 | 2025-02-21 | 76 | 4 | 11 | Actual |
| 30051 | 55.02 | 2024-07-23 | 76 | 2 | 12 | Actual |
| 28695 | 369.91 | 2024-06-23 | 76 | 1 | 11 | Actual |
| 11627 | 2800.00 | 2023-02-21 | 76 | 6 | 5 | Budget |
| 33847 | 573.00 | 2024-11-23 | 76 | 1 | 5 | Actual |
| 16470 | 25.23 | 2023-06-24 | 76 | 6 | 12 | Actual |
| 24139 | 7952.00 | 2024-02-21 | 76 | 6 | 7 | Actual |
| 30023 | 266.72 | 2024-07-23 | 76 | 1 | 12 | Actual |
| 35582 | 210.34 | 2024-12-22 | 76 | 4 | 11 | Actual |
| 32601 | 203.00 | 2024-10-23 | 76 | 7 | 3 | Actual |
| 7695 | 531.39 | 2022-10-24 | 76 | 1 | 8 | Actual |
| 37999 | 215.66 | 2025-02-21 | 76 | 1 | 12 | Actual |
| 2275 | 294.00 | 2022-06-24 | 76 | 1 | 3 | Actual |
| 3311 | 3069.32 | 2022-06-24 | 76 | 6 | 8 | Actual |
| 5369 | 4100.00 | 2022-08-24 | 76 | 6 | 7 | Budget |
| 823 | 380.00 | 2022-04-23 | 76 | 1 | 7 | Budget |
| 8020 | 71.00 | 2022-11-24 | 76 | 7 | 3 | Actual |
| 2656 | 1700.00 | 2022-06-24 | 76 | 6 | 5 | Budget |
| 2879 | 213.00 | 2022-06-24 | 76 | 4 | 6 | Actual |
| 8068 | 550.00 | 2022-11-24 | 76 | 1 | 4 | Budget |
| 3453 | 750.00 | 2022-07-24 | 76 | 6 | 3 | Budget |
| 4573 | 750.00 | 2022-08-24 | 76 | 6 | 3 | Budget |
| 6026 | 2900.00 | 2022-09-23 | 76 | 6 | 5 | Budget |
| 34078 | 864.00 | 2024-11-23 | 76 | 6 | 6 | Actual |
Generated 2025-05-23 20:06:38.508 UTC