[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 95 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16973 | 724.00 | 2023-07-19 | 76 | 6 | 6 | Actual |
| 3778 | 2900.00 | 2022-07-19 | 76 | 6 | 5 | Budget |
| 19185 | 460.18 | 2023-09-18 | 76 | 2 | 8 | Actual |
| 17594 | 4582.00 | 2023-08-19 | 76 | 6 | 3 | Actual |
| 13537 | 4529.00 | 2023-04-18 | 76 | 6 | 3 | Actual |
| 17151 | 298.06 | 2023-07-19 | 76 | 2 | 8 | Actual |
| 37741 | 6993.64 | 2025-02-16 | 76 | 6 | 8 | Actual |
| 15650 | 1071.00 | 2023-06-19 | 76 | 6 | 4 | Actual |
| 17325 | 100.76 | 2023-07-19 | 76 | 4 | 11 | Actual |
| 7476 | 1500.00 | 2022-10-19 | 76 | 6 | 6 | Budget |
| 9794 | 480.00 | 2022-12-17 | 76 | 1 | 7 | Budget |
| 24371 | 77.36 | 2024-02-16 | 76 | 3 | 11 | Actual |
| 17352 | 25.23 | 2023-07-19 | 76 | 5 | 11 | Actual |
| 36678 | 179.49 | 2025-01-17 | 76 | 2 | 11 | Actual |
| 10726 | 200.00 | 2023-01-17 | 76 | 4 | 6 | Budget |
| 4434 | 2600.00 | 2022-07-19 | 76 | 6 | 8 | Budget |
| 11239 | 338.00 | 2023-02-16 | 76 | 1 | 3 | Actual |
| 1288 | 60.00 | 2022-05-19 | 76 | 7 | 3 | Budget |
| 30472 | 624.00 | 2024-08-18 | 76 | 1 | 5 | Actual |
| 27598 | 251.83 | 2024-05-18 | 76 | 3 | 11 | Actual |
| 21388 | 102.89 | 2023-11-19 | 76 | 3 | 11 | Actual |
| 8068 | 550.00 | 2022-11-19 | 76 | 1 | 4 | Budget |
| 30975 | 347.57 | 2024-08-18 | 76 | 1 | 11 | Actual |
| 8866 | 285.93 | 2022-11-19 | 76 | 2 | 8 | Actual |
Generated 2025-05-18 09:06:10.098 UTC