[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 811 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22245 | 398.06 | 2023-12-20 | 76 | 2 | 8 | Actual |
| 34429 | 219.91 | 2024-11-21 | 76 | 4 | 11 | Actual |
| 13306 | 648.06 | 2023-03-22 | 76 | 1 | 8 | Actual |
| 6949 | 550.00 | 2022-10-22 | 76 | 1 | 4 | Budget |
| 19504 | 11.40 | 2023-09-21 | 76 | 2 | 12 | Actual |
| 27625 | 223.10 | 2024-05-21 | 76 | 4 | 11 | Actual |
| 26359 | 8540.63 | 2024-04-20 | 76 | 6 | 8 | Actual |
| 4108 | 1118.00 | 2022-07-22 | 76 | 6 | 6 | Actual |
| 38447 | 562.00 | 2025-03-22 | 76 | 1 | 5 | Actual |
| 37204 | 819.00 | 2025-02-19 | 76 | 1 | 4 | Actual |
| 13166 | 480.00 | 2023-03-22 | 76 | 1 | 7 | Budget |
| 36380 | 664.00 | 2025-01-20 | 76 | 6 | 6 | Actual |
| 12177 | 380.00 | 2023-02-19 | 76 | 1 | 8 | Budget |
| 33545 | 373.19 | 2024-10-21 | 76 | 2 | 13 | Actual |
| 34347 | 445.45 | 2024-11-21 | 76 | 1 | 11 | Actual |
| 6354 | 1800.00 | 2022-09-21 | 76 | 6 | 6 | Budget |
| 28340 | 339.00 | 2024-06-21 | 76 | 3 | 6 | Actual |
| 6355 | 1629.00 | 2022-09-21 | 76 | 6 | 6 | Actual |
| 15053 | 8778.00 | 2023-05-22 | 76 | 6 | 7 | Actual |
| 35230 | 930.00 | 2024-12-20 | 76 | 6 | 6 | Actual |
| 743 | 1400.00 | 2022-04-21 | 76 | 6 | 6 | Budget |
| 37741 | 6993.64 | 2025-02-19 | 76 | 6 | 8 | Actual |
| 21954 | 67.00 | 2023-12-20 | 76 | 2 | 6 | Actual |
| 9715 | 1500.00 | 2022-12-20 | 76 | 6 | 6 | Budget |
Generated 2025-05-22 00:44:14.442 UTC