[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 918 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32392 | 238.10 | 2024-09-21 | 76 | 1 | 13 | Actual |
| 23816 | 344.00 | 2024-02-20 | 76 | 1 | 5 | Actual |
| 11159 | 2700.00 | 2023-01-21 | 76 | 6 | 8 | Budget |
| 26111 | 90.00 | 2024-04-21 | 76 | 5 | 6 | Actual |
| 10446 | 440.00 | 2023-01-21 | 76 | 1 | 5 | Actual |
| 15908 | 136.00 | 2023-06-23 | 76 | 5 | 6 | Actual |
| 20776 | 1927.00 | 2023-11-23 | 76 | 6 | 4 | Actual |
| 12225 | 200.00 | 2023-02-20 | 76 | 2 | 8 | Budget |
| 15495 | 856.00 | 2023-06-23 | 76 | 1 | 3 | Actual |
| 31772 | 168.00 | 2024-09-21 | 76 | 4 | 6 | Actual |
| 38978 | 172.04 | 2025-03-23 | 76 | 2 | 11 | Actual |
| 9466 | 304.00 | 2022-12-21 | 76 | 1 | 6 | Actual |
| 19626 | 3227.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
| 24880 | 2645.00 | 2024-03-22 | 76 | 6 | 5 | Actual |
| 4000 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
| 33726 | 200.00 | 2024-11-22 | 76 | 7 | 3 | Actual |
| 20713 | 106.00 | 2023-11-23 | 76 | 7 | 3 | Actual |
| 5369 | 4100.00 | 2022-08-23 | 76 | 6 | 7 | Budget |
| 5557 | 2600.00 | 2022-08-23 | 76 | 6 | 8 | Budget |
| 20533 | 12.46 | 2023-10-23 | 76 | 2 | 12 | Actual |
| 2782 | 90.00 | 2022-06-23 | 76 | 2 | 6 | Budget |
| 351 | 380.00 | 2022-04-22 | 76 | 1 | 5 | Budget |
| 15405 | 16.72 | 2023-05-23 | 76 | 1 | 12 | Actual |
| 10582 | 280.00 | 2023-01-21 | 76 | 1 | 6 | Budget |
Generated 2025-05-22 11:17:38.733 UTC