[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 938 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15347 | 1393.34 | 2023-05-24 | 76 | 6 | 11 | Actual |
| 14728 | 404.00 | 2023-05-24 | 76 | 1 | 5 | Actual |
| 30646 | 174.00 | 2024-08-23 | 76 | 4 | 6 | Actual |
| 26621 | 30.55 | 2024-04-22 | 76 | 1 | 12 | Actual |
| 2782 | 90.00 | 2022-06-24 | 76 | 2 | 6 | Budget |
| 11627 | 2800.00 | 2023-02-21 | 76 | 6 | 5 | Budget |
| 6900 | 70.00 | 2022-10-24 | 76 | 7 | 3 | Budget |
| 16914 | 148.00 | 2023-07-24 | 76 | 4 | 6 | Actual |
| 19099 | 5888.00 | 2023-09-23 | 76 | 6 | 7 | Actual |
| 21777 | 740.00 | 2023-12-22 | 76 | 6 | 4 | Actual |
| 34228 | 907.16 | 2024-11-23 | 76 | 1 | 8 | Actual |
| 9005 | 280.00 | 2022-12-22 | 76 | 1 | 3 | Budget |
| 23936 | 43.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
| 14012 | 550.00 | 2023-04-23 | 76 | 1 | 7 | Actual |
| 39179 | 109.27 | 2025-03-24 | 76 | 2 | 12 | Actual |
| 2274 | 280.00 | 2022-06-24 | 76 | 1 | 3 | Budget |
| 17030 | 558.00 | 2023-07-24 | 76 | 1 | 7 | Actual |
| 33398 | 196.51 | 2024-10-23 | 76 | 1 | 12 | Actual |
| 28695 | 369.91 | 2024-06-23 | 76 | 1 | 11 | Actual |
| 29520 | 187.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
| 743 | 1400.00 | 2022-04-23 | 76 | 6 | 6 | Budget |
| 4760 | 3904.00 | 2022-08-24 | 76 | 6 | 4 | Actual |
| 34402 | 231.61 | 2024-11-23 | 76 | 3 | 11 | Actual |
| 7371 | 200.00 | 2022-10-24 | 76 | 4 | 6 | Budget |
Generated 2025-05-23 07:47:07.261 UTC