[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 932 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20387 | 97.57 | 2023-11-21 | 76 | 4 | 11 | Actual |
| 7882 | 280.00 | 2022-12-22 | 76 | 1 | 3 | Budget |
| 23101 | 525.00 | 2024-02-19 | 76 | 1 | 7 | Actual |
| 26326 | 504.12 | 2024-05-20 | 76 | 2 | 8 | Actual |
| 27625 | 223.10 | 2024-06-20 | 76 | 4 | 11 | Actual |
| 6622 | 304.12 | 2022-10-21 | 76 | 2 | 8 | Actual |
| 11707 | 286.00 | 2023-03-21 | 76 | 1 | 6 | Actual |
| 31922 | 5607.00 | 2024-10-20 | 76 | 6 | 7 | Actual |
| 19535 | 28.42 | 2023-10-21 | 76 | 6 | 12 | Actual |
| 31772 | 168.00 | 2024-10-20 | 76 | 4 | 6 | Actual |
| 4374 | 200.00 | 2022-08-21 | 76 | 2 | 8 | Budget |
| 17030 | 558.00 | 2023-08-21 | 76 | 1 | 7 | Actual |
| 2007 | 3721.00 | 2022-06-21 | 76 | 6 | 7 | Actual |
| 12552 | 528.00 | 2023-04-21 | 76 | 1 | 4 | Actual |
| 12286 | 2700.00 | 2023-03-21 | 76 | 6 | 8 | Budget |
| 32955 | 654.00 | 2024-11-20 | 76 | 6 | 6 | Actual |
| 29043 | 569.68 | 2024-07-21 | 76 | 2 | 13 | Actual |
| 32601 | 203.00 | 2024-11-20 | 76 | 7 | 3 | Actual |
| 1013 | 276.84 | 2022-05-21 | 76 | 2 | 8 | Actual |
| 8599 | 1500.00 | 2022-12-22 | 76 | 6 | 6 | Budget |
| 7088 | 339.00 | 2022-11-21 | 76 | 1 | 5 | Actual |
| 10911 | 480.00 | 2023-02-19 | 76 | 1 | 7 | Budget |
| 22985 | 113.00 | 2024-02-19 | 76 | 4 | 6 | Actual |
| 4512 | 280.00 | 2022-09-21 | 76 | 1 | 3 | Budget |
Generated 2025-06-20 07:46:51.415 UTC