[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 928 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4247 | 1357.00 | 2022-07-24 | 76 | 6 | 7 | Actual |
| 18895 | 85.00 | 2023-09-23 | 76 | 2 | 6 | Actual |
| 15438 | 37.99 | 2023-05-24 | 76 | 6 | 12 | Actual |
| 683 | 100.00 | 2022-04-23 | 76 | 5 | 6 | Budget |
| 37084 | 891.00 | 2025-02-21 | 76 | 1 | 3 | Actual |
| 23423 | 28.42 | 2024-01-22 | 76 | 5 | 11 | Actual |
| 30917 | 7252.73 | 2024-08-23 | 76 | 6 | 8 | Actual |
| 7226 | 304.00 | 2022-10-24 | 76 | 1 | 6 | Actual |
| 9658 | 88.00 | 2022-12-22 | 76 | 5 | 6 | Actual |
| 6295 | 100.00 | 2022-09-23 | 76 | 5 | 6 | Budget |
| 22509 | 10.33 | 2023-12-22 | 76 | 1 | 12 | Actual |
| 31746 | 284.00 | 2024-09-22 | 76 | 3 | 6 | Actual |
| 25376 | 28.42 | 2024-03-23 | 76 | 2 | 11 | Actual |
| 6623 | 200.00 | 2022-09-23 | 76 | 2 | 8 | Budget |
| 8599 | 1500.00 | 2022-11-24 | 76 | 6 | 6 | Budget |
| 3126 | 3100.00 | 2022-06-24 | 76 | 6 | 7 | Budget |
| 17864 | 240.00 | 2023-08-24 | 76 | 1 | 6 | Actual |
| 11299 | 1000.00 | 2023-02-21 | 76 | 6 | 3 | Budget |
| 5557 | 2600.00 | 2022-08-24 | 76 | 6 | 8 | Budget |
| 32155 | 193.32 | 2024-09-22 | 76 | 3 | 11 | Actual |
| 16914 | 148.00 | 2023-07-24 | 76 | 4 | 6 | Actual |
| 22719 | 443.00 | 2024-01-22 | 76 | 1 | 4 | Actual |
| 28750 | 229.49 | 2024-06-23 | 76 | 3 | 11 | Actual |
| 25548 | 17.78 | 2024-03-23 | 76 | 1 | 12 | Actual |
Generated 2025-05-23 03:32:29.408 UTC