[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 857 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14517 | 672.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
| 23314 | 147.57 | 2024-02-19 | 76 | 1 | 11 | Actual |
| 35408 | 520.79 | 2025-01-19 | 76 | 2 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-19 | 76 | 1 | 8 | Actual |
| 6152 | 122.00 | 2022-10-21 | 76 | 2 | 6 | Actual |
| 12694 | 380.00 | 2023-04-21 | 76 | 1 | 5 | Budget |
| 24668 | 3019.00 | 2024-04-20 | 76 | 6 | 3 | Actual |
| 24016 | 125.00 | 2024-03-20 | 76 | 5 | 6 | Actual |
| 683 | 100.00 | 2022-05-21 | 76 | 5 | 6 | Budget |
| 10912 | 475.00 | 2023-02-19 | 76 | 1 | 7 | Actual |
| 16775 | 2839.00 | 2023-08-21 | 76 | 6 | 5 | Actual |
| 9191 | 495.00 | 2023-01-19 | 76 | 1 | 4 | Actual |
| 4188 | 412.00 | 2022-08-21 | 76 | 1 | 7 | Actual |
| 11804 | 280.00 | 2023-03-21 | 76 | 3 | 6 | Budget |
| 16091 | 723.82 | 2023-07-22 | 76 | 1 | 8 | Actual |
| 14961 | 1425.00 | 2023-06-21 | 76 | 6 | 6 | Actual |
| 12978 | 200.00 | 2023-04-21 | 76 | 4 | 6 | Budget |
| 29546 | 130.00 | 2024-08-20 | 76 | 5 | 6 | Actual |
| 20387 | 97.57 | 2023-11-21 | 76 | 4 | 11 | Actual |
| 3531 | 80.00 | 2022-08-21 | 76 | 7 | 3 | Actual |
| 25019 | 113.00 | 2024-04-20 | 76 | 4 | 6 | Actual |
| 31269 | 167.92 | 2024-09-20 | 76 | 1 | 13 | Actual |
| 4047 | 100.00 | 2022-08-21 | 76 | 5 | 6 | Budget |
| 11159 | 2700.00 | 2023-02-19 | 76 | 6 | 8 | Budget |
Generated 2025-06-20 04:36:44.691 UTC