[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 838 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33789 | 3579.00 | 2024-11-22 | 76 | 6 | 4 | Actual |
| 30672 | 123.00 | 2024-08-22 | 76 | 5 | 6 | Actual |
| 8677 | 480.00 | 2022-11-23 | 76 | 1 | 7 | Budget |
| 28750 | 229.49 | 2024-06-22 | 76 | 3 | 11 | Actual |
| 30592 | 107.00 | 2024-08-22 | 76 | 2 | 6 | Actual |
| 8069 | 624.00 | 2022-11-23 | 76 | 1 | 4 | Actual |
| 12364 | 280.00 | 2023-03-23 | 76 | 1 | 3 | Budget |
| 34727 | 1743.39 | 2024-11-22 | 76 | 6 | 13 | Actual |
| 31057 | 212.47 | 2024-08-22 | 76 | 4 | 11 | Actual |
| 16647 | 439.00 | 2023-07-23 | 76 | 1 | 4 | Actual |
| 23456 | 449.70 | 2024-01-21 | 76 | 6 | 11 | Actual |
| 9329 | 380.00 | 2022-12-21 | 76 | 1 | 5 | Budget |
| 30565 | 248.00 | 2024-08-22 | 76 | 1 | 6 | Actual |
| 20621 | 795.00 | 2023-11-23 | 76 | 1 | 3 | Actual |
| 4650 | 90.00 | 2022-08-23 | 76 | 7 | 3 | Budget |
| 1538 | 1700.00 | 2022-05-23 | 76 | 6 | 5 | Budget |
| 23723 | 468.00 | 2024-02-20 | 76 | 1 | 4 | Actual |
| 26501 | 105.02 | 2024-04-21 | 76 | 4 | 11 | Actual |
| 28192 | 585.00 | 2024-06-22 | 76 | 1 | 5 | Actual |
| 540 | 90.00 | 2022-04-22 | 76 | 2 | 6 | Budget |
| 27686 | 5945.55 | 2024-05-22 | 76 | 6 | 11 | Actual |
| 1475 | 380.00 | 2022-05-23 | 76 | 1 | 5 | Budget |
| 19157 | 842.01 | 2023-09-22 | 76 | 1 | 8 | Actual |
| 24139 | 7952.00 | 2024-02-20 | 76 | 6 | 7 | Actual |
Generated 2025-05-22 07:56:03.282 UTC