[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 718 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33847 | 573.00 | 2024-11-23 | 76 | 1 | 5 | Actual |
| 4698 | 550.00 | 2022-08-24 | 76 | 1 | 4 | Budget |
| 3205 | 613.21 | 2022-06-24 | 76 | 1 | 8 | Actual |
| 27652 | 84.80 | 2024-05-23 | 76 | 5 | 11 | Actual |
| 12505 | 90.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
| 11706 | 280.00 | 2023-02-21 | 76 | 1 | 6 | Budget |
| 9658 | 88.00 | 2022-12-22 | 76 | 5 | 6 | Actual |
| 21476 | 847.58 | 2023-11-24 | 76 | 6 | 11 | Actual |
| 4650 | 90.00 | 2022-08-24 | 76 | 7 | 3 | Budget |
| 16888 | 277.00 | 2023-07-24 | 76 | 3 | 6 | Actual |
| 4001 | 189.00 | 2022-07-24 | 76 | 4 | 6 | Actual |
| 1337 | 599.00 | 2022-05-24 | 76 | 1 | 4 | Actual |
| 26326 | 504.12 | 2024-04-22 | 76 | 2 | 8 | Actual |
| 2335 | 750.00 | 2022-06-24 | 76 | 6 | 3 | Budget |
| 3252 | 200.00 | 2022-06-24 | 76 | 2 | 8 | Budget |
| 7556 | 535.00 | 2022-10-24 | 76 | 1 | 7 | Actual |
| 38177 | 2311.82 | 2025-02-21 | 76 | 6 | 13 | Actual |
| 2196 | 2100.00 | 2022-05-24 | 76 | 6 | 8 | Budget |
| 9515 | 100.00 | 2022-12-22 | 76 | 2 | 6 | Budget |
| 6249 | 207.00 | 2022-09-23 | 76 | 4 | 6 | Actual |
| 5637 | 280.00 | 2022-09-23 | 76 | 1 | 3 | Budget |
| 10306 | 480.00 | 2023-01-22 | 76 | 1 | 4 | Budget |
| 27923 | 3241.66 | 2024-05-23 | 76 | 6 | 13 | Actual |
| 34046 | 155.00 | 2024-11-23 | 76 | 5 | 6 | Actual |
Generated 2025-05-23 09:36:38.355 UTC