[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 944 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30917 | 7252.73 | 2024-09-21 | 76 | 6 | 8 | Actual |
| 28838 | 2000.80 | 2024-07-22 | 76 | 6 | 11 | Actual |
| 2925 | 100.00 | 2022-07-23 | 76 | 5 | 6 | Budget |
| 23936 | 43.00 | 2024-03-21 | 76 | 2 | 6 | Actual |
| 17806 | 2928.00 | 2023-09-22 | 76 | 6 | 5 | Actual |
| 10912 | 475.00 | 2023-02-20 | 76 | 1 | 7 | Actual |
| 1072 | 2100.00 | 2022-05-22 | 76 | 6 | 8 | Budget |
| 9466 | 304.00 | 2023-01-20 | 76 | 1 | 6 | Actual |
| 23136 | 2686.00 | 2024-02-20 | 76 | 6 | 7 | Actual |
| 30414 | 4400.00 | 2024-09-21 | 76 | 6 | 4 | Actual |
| 20981 | 249.00 | 2023-12-23 | 76 | 3 | 6 | Actual |
| 18975 | 76.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
| 14257 | 29.48 | 2023-05-22 | 76 | 2 | 11 | Actual |
| 2831 | 280.00 | 2022-07-23 | 76 | 3 | 6 | Budget |
| 1071 | 1787.48 | 2022-05-22 | 76 | 6 | 8 | Actual |
| 12504 | 70.00 | 2023-04-22 | 76 | 7 | 3 | Budget |
| 4981 | 239.00 | 2022-09-22 | 76 | 1 | 6 | Actual |
| 6495 | 4100.00 | 2022-10-22 | 76 | 6 | 7 | Budget |
| 5029 | 94.00 | 2022-09-22 | 76 | 2 | 6 | Actual |
| 6249 | 207.00 | 2022-10-22 | 76 | 4 | 6 | Actual |
| 34610 | 1782.71 | 2024-12-22 | 76 | 6 | 12 | Actual |
| 27451 | 576.85 | 2024-06-21 | 76 | 2 | 8 | Actual |
| 29439 | 237.00 | 2024-08-21 | 76 | 1 | 6 | Actual |
| 4248 | 4100.00 | 2022-08-22 | 76 | 6 | 7 | Budget |
Generated 2025-06-21 04:28:28.823 UTC