[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 762 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20387 | 97.57 | 2023-10-22 | 76 | 4 | 11 | Actual |
| 31718 | 81.00 | 2024-09-20 | 76 | 2 | 6 | Actual |
| 30379 | 864.00 | 2024-08-21 | 76 | 1 | 4 | Actual |
| 9793 | 515.00 | 2022-12-20 | 76 | 1 | 7 | Actual |
| 9933 | 380.00 | 2022-12-20 | 76 | 1 | 8 | Budget |
| 6623 | 200.00 | 2022-09-21 | 76 | 2 | 8 | Budget |
| 28804 | 44.38 | 2024-06-21 | 76 | 5 | 11 | Actual |
| 32544 | 1574.00 | 2024-10-21 | 76 | 6 | 3 | Actual |
| 19977 | 137.00 | 2023-10-22 | 76 | 4 | 6 | Actual |
| 9250 | 1590.00 | 2022-12-20 | 76 | 6 | 4 | Actual |
| 17771 | 327.00 | 2023-08-22 | 76 | 1 | 5 | Actual |
| 4000 | 200.00 | 2022-07-22 | 76 | 4 | 6 | Budget |
| 37332 | 3510.00 | 2025-02-19 | 76 | 6 | 5 | Actual |
| 11299 | 1000.00 | 2023-02-19 | 76 | 6 | 3 | Budget |
| 38540 | 288.00 | 2025-03-22 | 76 | 1 | 6 | Actual |
| 15111 | 775.34 | 2023-05-22 | 76 | 1 | 8 | Actual |
| 32128 | 153.95 | 2024-09-20 | 76 | 2 | 11 | Actual |
| 11898 | 100.00 | 2023-02-19 | 76 | 5 | 6 | Budget |
| 5448 | 380.00 | 2022-08-22 | 76 | 1 | 8 | Budget |
| 3253 | 234.42 | 2022-06-22 | 76 | 2 | 8 | Actual |
| 31003 | 84.80 | 2024-08-21 | 76 | 2 | 11 | Actual |
| 35408 | 520.79 | 2024-12-20 | 76 | 2 | 8 | Actual |
| 11238 | 280.00 | 2023-02-19 | 76 | 1 | 3 | Budget |
| 7274 | 100.00 | 2022-10-22 | 76 | 2 | 6 | Budget |
Generated 2025-05-21 17:27:29.947 UTC