[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 737 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15530 | 4205.00 | 2023-06-25 | 76 | 6 | 3 | Actual |
| 5231 | 1800.00 | 2022-08-25 | 76 | 6 | 6 | Budget |
| 19332 | 59.27 | 2023-09-24 | 76 | 3 | 11 | Actual |
| 24787 | 707.00 | 2024-03-24 | 76 | 6 | 4 | Actual |
| 17185 | 5992.10 | 2023-07-25 | 76 | 6 | 8 | Actual |
| 19157 | 842.01 | 2023-09-24 | 76 | 1 | 8 | Actual |
| 9981 | 200.00 | 2022-12-23 | 76 | 2 | 8 | Budget |
| 8021 | 70.00 | 2022-11-25 | 76 | 7 | 3 | Budget |
| 25490 | 579.49 | 2024-03-24 | 76 | 6 | 11 | Actual |
| 19419 | 599.71 | 2023-09-24 | 76 | 6 | 11 | Actual |
| 39331 | 4076.77 | 2025-03-25 | 76 | 6 | 13 | Actual |
| 4108 | 1118.00 | 2022-07-25 | 76 | 6 | 6 | Actual |
| 22812 | 383.00 | 2024-01-23 | 76 | 1 | 5 | Actual |
| 4187 | 380.00 | 2022-07-25 | 76 | 1 | 7 | Budget |
| 15405 | 16.72 | 2023-05-25 | 76 | 1 | 12 | Actual |
| 37239 | 4523.00 | 2025-02-22 | 76 | 6 | 4 | Actual |
| 30975 | 347.57 | 2024-08-24 | 76 | 1 | 11 | Actual |
| 35197 | 110.00 | 2024-12-23 | 76 | 5 | 6 | Actual |
| 12755 | 2800.00 | 2023-03-25 | 76 | 6 | 5 | Budget |
| 36530 | 1125.34 | 2025-01-23 | 76 | 1 | 8 | Actual |
| 23256 | 7202.73 | 2024-01-23 | 76 | 6 | 8 | Actual |
| 12426 | 1000.00 | 2023-03-25 | 76 | 6 | 3 | Budget |
| 35879 | 4094.31 | 2024-12-23 | 76 | 6 | 13 | Actual |
| 5171 | 131.00 | 2022-08-25 | 76 | 5 | 6 | Actual |
Generated 2025-05-24 09:36:01.118 UTC