[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 759 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20621 | 795.00 | 2023-11-21 | 76 | 1 | 3 | Actual |
| 34727 | 1743.39 | 2024-11-20 | 76 | 6 | 13 | Actual |
| 29133 | 795.00 | 2024-07-20 | 76 | 1 | 3 | Actual |
| 25403 | 82.68 | 2024-03-20 | 76 | 3 | 11 | Actual |
| 15530 | 4205.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
| 2087 | 576.85 | 2022-05-21 | 76 | 1 | 8 | Actual |
| 7743 | 200.00 | 2022-10-21 | 76 | 2 | 8 | Budget |
| 22451 | 449.70 | 2023-12-19 | 76 | 6 | 11 | Actual |
| 9853 | 3200.00 | 2022-12-19 | 76 | 6 | 7 | Budget |
| 6496 | 6363.00 | 2022-09-20 | 76 | 6 | 7 | Actual |
| 12756 | 2999.00 | 2023-03-21 | 76 | 6 | 5 | Actual |
| 14821 | 186.00 | 2023-05-21 | 76 | 1 | 6 | Actual |
| 8740 | 5403.00 | 2022-11-21 | 76 | 6 | 7 | Actual |
| 19896 | 178.00 | 2023-10-21 | 76 | 1 | 6 | Actual |
| 29636 | 926.00 | 2024-07-20 | 76 | 1 | 7 | Actual |
| 30294 | 1979.00 | 2024-08-20 | 76 | 6 | 3 | Actual |
| 12286 | 2700.00 | 2023-02-18 | 76 | 6 | 8 | Budget |
| 6622 | 304.12 | 2022-09-20 | 76 | 2 | 8 | Actual |
| 5637 | 280.00 | 2022-09-20 | 76 | 1 | 3 | Budget |
| 7148 | 2100.00 | 2022-10-21 | 76 | 6 | 5 | Budget |
| 22542 | 36.93 | 2023-12-19 | 76 | 6 | 12 | Actual |
| 11754 | 100.00 | 2023-02-18 | 76 | 2 | 6 | Budget |
| 3579 | 539.00 | 2022-07-21 | 76 | 1 | 4 | Actual |
| 31030 | 244.38 | 2024-08-20 | 76 | 3 | 11 | Actual |
Generated 2025-05-20 08:36:39.020 UTC