[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 905 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28603 | 546.55 | 2024-07-20 | 76 | 2 | 8 | Actual |
| 1336 | 550.00 | 2022-06-20 | 76 | 1 | 4 | Budget |
| 34819 | 2775.00 | 2025-01-18 | 76 | 6 | 3 | Actual |
| 12177 | 380.00 | 2023-03-20 | 76 | 1 | 8 | Budget |
| 4981 | 239.00 | 2022-09-20 | 76 | 1 | 6 | Actual |
| 9564 | 280.00 | 2023-01-18 | 76 | 3 | 6 | Budget |
| 12614 | 1369.00 | 2023-04-20 | 76 | 6 | 4 | Actual |
| 12553 | 480.00 | 2023-04-20 | 76 | 1 | 4 | Budget |
| 34429 | 219.91 | 2024-12-20 | 76 | 4 | 11 | Actual |
| 16775 | 2839.00 | 2023-08-20 | 76 | 6 | 5 | Actual |
| 492 | 200.00 | 2022-05-20 | 76 | 1 | 6 | Budget |
| 5310 | 364.00 | 2022-09-20 | 76 | 1 | 7 | Actual |
| 25403 | 82.68 | 2024-04-19 | 76 | 3 | 11 | Actual |
| 11299 | 1000.00 | 2023-03-20 | 76 | 6 | 3 | Budget |
| 27214 | 203.00 | 2024-06-19 | 76 | 4 | 6 | Actual |
| 2007 | 3721.00 | 2022-06-20 | 76 | 6 | 7 | Actual |
| 18598 | 3573.00 | 2023-10-20 | 76 | 6 | 3 | Actual |
| 18060 | 522.00 | 2023-09-20 | 76 | 1 | 7 | Actual |
| 17919 | 260.00 | 2023-09-20 | 76 | 3 | 6 | Actual |
| 12978 | 200.00 | 2023-04-20 | 76 | 4 | 6 | Budget |
| 15882 | 137.00 | 2023-07-21 | 76 | 4 | 6 | Actual |
| 1664 | 90.00 | 2022-06-20 | 76 | 2 | 6 | Budget |
| 2412 | 60.00 | 2022-07-21 | 76 | 7 | 3 | Budget |
| 1538 | 1700.00 | 2022-06-20 | 76 | 6 | 5 | Budget |
Generated 2025-06-19 03:46:17.812 UTC