[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 920 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2460 | 550.00 | 2022-07-23 | 76 | 1 | 4 | Budget |
| 29636 | 926.00 | 2024-08-21 | 76 | 1 | 7 | Actual |
| 23546 | 29.48 | 2024-02-20 | 76 | 6 | 12 | Actual |
| 28575 | 1034.43 | 2024-07-22 | 76 | 1 | 8 | Actual |
| 24517 | 23.10 | 2024-03-21 | 76 | 1 | 12 | Actual |
| 33252 | 183.74 | 2024-11-21 | 76 | 2 | 11 | Actual |
| 19745 | 1465.00 | 2023-11-22 | 76 | 6 | 4 | Actual |
| 19277 | 168.85 | 2023-10-22 | 76 | 1 | 11 | Actual |
| 15856 | 208.00 | 2023-07-23 | 76 | 3 | 6 | Actual |
| 28603 | 546.55 | 2024-07-22 | 76 | 2 | 8 | Actual |
| 11851 | 200.00 | 2023-03-22 | 76 | 4 | 6 | Budget |
| 1475 | 380.00 | 2022-06-22 | 76 | 1 | 5 | Budget |
| 23695 | 105.00 | 2024-03-21 | 76 | 7 | 3 | Actual |
| 11486 | 4093.00 | 2023-03-22 | 76 | 6 | 4 | Actual |
| 17325 | 100.76 | 2023-08-22 | 76 | 4 | 11 | Actual |
| 12978 | 200.00 | 2023-04-22 | 76 | 4 | 6 | Budget |
| 17651 | 105.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
| 35032 | 2601.00 | 2025-01-20 | 76 | 6 | 5 | Actual |
| 9658 | 88.00 | 2023-01-20 | 76 | 5 | 6 | Actual |
| 12427 | 970.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
| 11850 | 195.00 | 2023-03-22 | 76 | 4 | 6 | Actual |
| 8739 | 3200.00 | 2022-12-23 | 76 | 6 | 7 | Budget |
| 24845 | 317.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
| 2926 | 129.00 | 2022-07-23 | 76 | 5 | 6 | Actual |
Generated 2025-06-21 09:10:19.044 UTC