[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 986 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29849 | 375.23 | 2024-07-23 | 76 | 1 | 11 | Actual |
| 27805 | 2969.96 | 2024-05-23 | 76 | 6 | 12 | Actual |
| 4187 | 380.00 | 2022-07-24 | 76 | 1 | 7 | Budget |
| 20414 | 57.14 | 2023-10-24 | 76 | 5 | 11 | Actual |
| 2735 | 237.00 | 2022-06-24 | 76 | 1 | 6 | Actual |
| 31057 | 212.47 | 2024-08-23 | 76 | 4 | 11 | Actual |
| 19838 | 1877.00 | 2023-10-24 | 76 | 6 | 5 | Actual |
| 7742 | 229.87 | 2022-10-24 | 76 | 2 | 8 | Actual |
| 4513 | 272.00 | 2022-08-24 | 76 | 1 | 3 | Actual |
| 1807 | 100.00 | 2022-05-24 | 76 | 5 | 6 | Budget |
| 3253 | 234.42 | 2022-06-24 | 76 | 2 | 8 | Actual |
| 28777 | 196.51 | 2024-06-23 | 76 | 4 | 11 | Actual |
| 29043 | 569.68 | 2024-06-23 | 76 | 2 | 13 | Actual |
| 12693 | 427.00 | 2023-03-24 | 76 | 1 | 5 | Actual |
| 4374 | 200.00 | 2022-07-24 | 76 | 2 | 8 | Budget |
| 36968 | 327.57 | 2025-01-22 | 76 | 1 | 13 | Actual |
| 411 | 846.00 | 2022-04-23 | 76 | 6 | 5 | Actual |
| 16119 | 417.76 | 2023-06-24 | 76 | 2 | 8 | Actual |
| 6434 | 380.00 | 2022-09-23 | 76 | 1 | 7 | Budget |
| 5124 | 174.00 | 2022-08-24 | 76 | 4 | 6 | Actual |
| 412 | 1700.00 | 2022-04-23 | 76 | 6 | 5 | Budget |
| 28227 | 5143.00 | 2024-06-23 | 76 | 6 | 5 | Actual |
| 28838 | 2000.80 | 2024-06-23 | 76 | 6 | 11 | Actual |
| 1948 | 441.00 | 2022-05-24 | 76 | 1 | 7 | Actual |
Generated 2025-05-23 20:12:21.456 UTC