[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 944 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14763 | 3089.00 | 2023-05-24 | 76 | 6 | 5 | Actual |
| 11850 | 195.00 | 2023-02-21 | 76 | 4 | 6 | Actual |
| 3126 | 3100.00 | 2022-06-24 | 76 | 6 | 7 | Budget |
| 1760 | 200.00 | 2022-05-24 | 76 | 4 | 6 | Budget |
| 3390 | 280.00 | 2022-07-24 | 76 | 1 | 3 | Budget |
| 8678 | 400.00 | 2022-11-24 | 76 | 1 | 7 | Actual |
| 6026 | 2900.00 | 2022-09-23 | 76 | 6 | 5 | Budget |
| 32242 | 1600.79 | 2024-09-22 | 76 | 6 | 11 | Actual |
| 26501 | 105.02 | 2024-04-22 | 76 | 4 | 11 | Actual |
| 28134 | 5681.00 | 2024-06-23 | 76 | 6 | 4 | Actual |
| 12835 | 280.00 | 2023-03-24 | 76 | 1 | 6 | Budget |
| 28366 | 208.00 | 2024-06-23 | 76 | 4 | 6 | Actual |
| 37854 | 255.02 | 2025-02-21 | 76 | 3 | 11 | Actual |
| 13026 | 156.00 | 2023-03-24 | 76 | 5 | 6 | Actual |
| 541 | 105.00 | 2022-04-23 | 76 | 2 | 6 | Actual |
| 25045 | 85.00 | 2024-03-23 | 76 | 5 | 6 | Actual |
| 15587 | 151.00 | 2023-06-24 | 76 | 7 | 3 | Actual |
| 11238 | 280.00 | 2023-02-21 | 76 | 1 | 3 | Budget |
| 13087 | 1196.00 | 2023-03-24 | 76 | 6 | 6 | Actual |
| 37741 | 6993.64 | 2025-02-21 | 76 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-01-22 | 76 | 2 | 8 | Actual |
| 19838 | 1877.00 | 2023-10-24 | 76 | 6 | 5 | Actual |
| 6900 | 70.00 | 2022-10-24 | 76 | 7 | 3 | Budget |
| 3311 | 3069.32 | 2022-06-24 | 76 | 6 | 8 | Actual |
Generated 2025-05-23 18:19:57.975 UTC