[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 918 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3205 | 613.21 | 2022-07-23 | 76 | 1 | 8 | Actual |
| 965 | 625.34 | 2022-05-22 | 76 | 1 | 8 | Actual |
| 29253 | 963.00 | 2024-08-21 | 76 | 1 | 4 | Actual |
| 21213 | 867.76 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 11050 | 380.00 | 2023-02-20 | 76 | 1 | 8 | Budget |
| 11487 | 2000.00 | 2023-03-22 | 76 | 6 | 4 | Budget |
| 18506 | 39.06 | 2023-09-22 | 76 | 6 | 12 | Actual |
| 27652 | 84.80 | 2024-06-21 | 76 | 5 | 11 | Actual |
| 11851 | 200.00 | 2023-03-22 | 76 | 4 | 6 | Budget |
| 33104 | 1072.31 | 2024-11-21 | 76 | 1 | 8 | Actual |
| 11486 | 4093.00 | 2023-03-22 | 76 | 6 | 4 | Actual |
| 26326 | 504.12 | 2024-05-21 | 76 | 2 | 8 | Actual |
| 27240 | 113.00 | 2024-06-21 | 76 | 5 | 6 | Actual |
| 7882 | 280.00 | 2022-12-23 | 76 | 1 | 3 | Budget |
| 9190 | 550.00 | 2023-01-20 | 76 | 1 | 4 | Budget |
| 28637 | 11764.94 | 2024-07-22 | 76 | 6 | 8 | Actual |
| 31030 | 244.38 | 2024-09-21 | 76 | 3 | 11 | Actual |
| 23396 | 110.34 | 2024-02-20 | 76 | 4 | 11 | Actual |
| 12097 | 3200.00 | 2023-03-22 | 76 | 6 | 7 | Budget |
| 20776 | 1927.00 | 2023-12-23 | 76 | 6 | 4 | Actual |
| 27188 | 312.00 | 2024-06-21 | 76 | 3 | 6 | Actual |
| 11425 | 480.00 | 2023-03-22 | 76 | 1 | 4 | Budget |
| 2196 | 2100.00 | 2022-06-22 | 76 | 6 | 8 | Budget |
| 29466 | 80.00 | 2024-08-21 | 76 | 2 | 6 | Actual |
Generated 2025-06-21 08:36:36.577 UTC