[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 925 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33104 | 1072.31 | 2024-10-23 | 76 | 1 | 8 | Actual |
| 35032 | 2601.00 | 2024-12-22 | 76 | 6 | 5 | Actual |
| 8677 | 480.00 | 2022-11-24 | 76 | 1 | 7 | Budget |
| 20333 | 48.63 | 2023-10-24 | 76 | 2 | 11 | Actual |
| 17065 | 2573.00 | 2023-07-24 | 76 | 6 | 7 | Actual |
| 32452 | 3867.99 | 2024-09-22 | 76 | 6 | 13 | Actual |
| 9564 | 280.00 | 2022-12-22 | 76 | 3 | 6 | Budget |
| 2519 | 1500.00 | 2022-06-24 | 76 | 6 | 4 | Budget |
| 8349 | 280.00 | 2022-11-24 | 76 | 1 | 6 | Budget |
| 824 | 477.00 | 2022-04-23 | 76 | 1 | 7 | Actual |
| 3954 | 242.00 | 2022-07-24 | 76 | 3 | 6 | Actual |
| 33847 | 573.00 | 2024-11-23 | 76 | 1 | 5 | Actual |
| 34456 | 82.68 | 2024-11-23 | 76 | 5 | 11 | Actual |
| 13813 | 216.00 | 2023-04-23 | 76 | 1 | 6 | Actual |
| 29494 | 299.00 | 2024-07-23 | 76 | 3 | 6 | Actual |
| 28838 | 2000.80 | 2024-06-23 | 76 | 6 | 11 | Actual |
| 23101 | 525.00 | 2024-01-22 | 76 | 1 | 7 | Actual |
| 9981 | 200.00 | 2022-12-22 | 76 | 2 | 8 | Budget |
| 4650 | 90.00 | 2022-08-24 | 76 | 7 | 3 | Budget |
| 10181 | 1000.00 | 2023-01-22 | 76 | 6 | 3 | Budget |
| 12035 | 480.00 | 2023-02-21 | 76 | 1 | 7 | Budget |
| 15828 | 39.00 | 2023-06-24 | 76 | 2 | 6 | Actual |
| 20247 | 4643.59 | 2023-10-24 | 76 | 6 | 8 | Actual |
| 31798 | 151.00 | 2024-09-22 | 76 | 5 | 6 | Actual |
Generated 2025-05-23 03:09:50.553 UTC