[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 859 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33224 | 448.64 | 2024-02-22 | 76 | 1 | 11 | Actual |
| 11050 | 380.00 | 2022-05-23 | 76 | 1 | 8 | Budget |
| 1211 | 750.00 | 2021-09-22 | 76 | 6 | 3 | Budget |
| 19745 | 1465.00 | 2023-02-22 | 76 | 6 | 4 | Actual |
| 18181 | 319.27 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 37084 | 891.00 | 2024-06-22 | 76 | 1 | 3 | Actual |
| 11159 | 2700.00 | 2022-05-23 | 76 | 6 | 8 | Budget |
| 3777 | 1232.00 | 2021-11-22 | 76 | 6 | 5 | Actual |
| 26447 | 76.29 | 2023-08-22 | 76 | 2 | 11 | Actual |
| 36530 | 1125.34 | 2024-05-23 | 76 | 1 | 8 | Actual |
| 9190 | 550.00 | 2022-04-22 | 76 | 1 | 4 | Budget |
| 4573 | 750.00 | 2021-12-23 | 76 | 6 | 3 | Budget |
| 12755 | 2800.00 | 2022-07-23 | 76 | 6 | 5 | Budget |
| 21534 | 23.10 | 2023-03-25 | 76 | 1 | 12 | Actual |
| 29225 | 207.00 | 2023-11-22 | 76 | 7 | 3 | Actual |
| 9793 | 515.00 | 2022-04-22 | 76 | 1 | 7 | Actual |
| 37176 | 176.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
| 3640 | 1874.00 | 2021-11-22 | 76 | 6 | 4 | Actual |
| 6434 | 380.00 | 2022-01-22 | 76 | 1 | 7 | Budget |
| 10445 | 380.00 | 2022-05-23 | 76 | 1 | 5 | Budget |
| 15743 | 3276.00 | 2022-10-23 | 76 | 6 | 5 | Actual |
| 13166 | 480.00 | 2022-07-23 | 76 | 1 | 7 | Budget |
| 30472 | 624.00 | 2023-12-23 | 76 | 1 | 5 | Actual |
| 24139 | 7952.00 | 2023-06-22 | 76 | 6 | 7 | Actual |
Generated 2024-09-21 07:25:54.824 UTC