[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 910 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17444 | 10.33 | 2023-07-23 | 76 | 1 | 12 | Actual |
| 29346 | 573.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
| 2925 | 100.00 | 2022-06-23 | 76 | 5 | 6 | Budget |
| 11754 | 100.00 | 2023-02-20 | 76 | 2 | 6 | Budget |
| 5699 | 750.00 | 2022-09-22 | 76 | 6 | 3 | Budget |
| 4651 | 102.00 | 2022-08-23 | 76 | 7 | 3 | Actual |
| 2086 | 380.00 | 2022-05-23 | 76 | 1 | 8 | Budget |
| 11099 | 200.00 | 2023-01-21 | 76 | 2 | 8 | Budget |
| 7943 | 929.00 | 2022-11-23 | 76 | 6 | 3 | Actual |
| 18563 | 784.00 | 2023-09-22 | 76 | 1 | 3 | Actual |
| 10041 | 4840.57 | 2022-12-21 | 76 | 6 | 8 | Actual |
| 5448 | 380.00 | 2022-08-23 | 76 | 1 | 8 | Budget |
| 32209 | 84.80 | 2024-09-21 | 76 | 5 | 11 | Actual |
| 36321 | 230.00 | 2025-01-21 | 76 | 4 | 6 | Actual |
| 15313 | 110.34 | 2023-05-23 | 76 | 4 | 11 | Actual |
| 683 | 100.00 | 2022-04-22 | 76 | 5 | 6 | Budget |
| 22008 | 176.00 | 2023-12-21 | 76 | 4 | 6 | Actual |
| 4375 | 382.91 | 2022-07-23 | 76 | 2 | 8 | Actual |
| 6025 | 3516.00 | 2022-09-22 | 76 | 6 | 5 | Actual |
| 2655 | 1650.00 | 2022-06-23 | 76 | 6 | 5 | Actual |
| 33279 | 149.70 | 2024-10-22 | 76 | 3 | 11 | Actual |
| 10306 | 480.00 | 2023-01-21 | 76 | 1 | 4 | Budget |
| 19419 | 599.71 | 2023-09-22 | 76 | 6 | 11 | Actual |
| 13753 | 3463.00 | 2023-04-22 | 76 | 6 | 5 | Actual |
Generated 2025-05-22 17:54:38.311 UTC