[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 958 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17864 | 240.00 | 2023-08-29 | 76 | 1 | 6 | Actual |
| 10631 | 100.00 | 2023-01-27 | 76 | 2 | 6 | Budget |
| 8926 | 2200.00 | 2022-11-29 | 76 | 6 | 8 | Budget |
| 10582 | 280.00 | 2023-01-27 | 76 | 1 | 6 | Budget |
| 8598 | 2328.00 | 2022-11-29 | 76 | 6 | 6 | Actual |
| 32842 | 84.00 | 2024-10-28 | 76 | 2 | 6 | Actual |
| 28838 | 2000.80 | 2024-06-28 | 76 | 6 | 11 | Actual |
| 14229 | 146.51 | 2023-04-28 | 76 | 1 | 11 | Actual |
| 36650 | 435.87 | 2025-01-27 | 76 | 1 | 11 | Actual |
| 13306 | 648.06 | 2023-03-29 | 76 | 1 | 8 | Actual |
| 38978 | 172.04 | 2025-03-29 | 76 | 2 | 11 | Actual |
| 1808 | 98.00 | 2022-05-29 | 76 | 5 | 6 | Actual |
| 13537 | 4529.00 | 2023-04-28 | 76 | 6 | 3 | Actual |
| 4980 | 200.00 | 2022-08-29 | 76 | 1 | 6 | Budget |
| 21275 | 4973.90 | 2023-11-29 | 76 | 6 | 8 | Actual |
| 37390 | 256.00 | 2025-02-26 | 76 | 1 | 6 | Actual |
| 1211 | 750.00 | 2022-05-29 | 76 | 6 | 3 | Budget |
| 39093 | 1232.70 | 2025-03-29 | 76 | 6 | 11 | Actual |
| 37679 | 1008.68 | 2025-02-26 | 76 | 1 | 8 | Actual |
| 19477 | 12.46 | 2023-09-28 | 76 | 1 | 12 | Actual |
| 25256 | 367.75 | 2024-03-28 | 76 | 2 | 8 | Actual |
| 35970 | 2110.00 | 2025-01-27 | 76 | 6 | 3 | Actual |
| 10180 | 1016.00 | 2023-01-27 | 76 | 6 | 3 | Actual |
| 13355 | 200.00 | 2023-03-29 | 76 | 2 | 8 | Budget |
Generated 2025-05-28 03:25:13.233 UTC