[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 991 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22418 | 110.34 | 2023-12-21 | 76 | 4 | 11 | Actual |
| 21954 | 67.00 | 2023-12-21 | 76 | 2 | 6 | Actual |
| 34784 | 809.00 | 2024-12-21 | 76 | 1 | 3 | Actual |
| 14012 | 550.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
| 10504 | 1542.00 | 2023-01-21 | 76 | 6 | 5 | Actual |
| 18506 | 39.06 | 2023-08-23 | 76 | 6 | 12 | Actual |
| 6901 | 70.00 | 2022-10-23 | 76 | 7 | 3 | Actual |
| 4572 | 970.00 | 2022-08-23 | 76 | 6 | 3 | Actual |
| 3311 | 3069.32 | 2022-06-23 | 76 | 6 | 8 | Actual |
| 11424 | 583.00 | 2023-02-20 | 76 | 1 | 4 | Actual |
| 2734 | 200.00 | 2022-06-23 | 76 | 1 | 6 | Budget |
| 10121 | 280.00 | 2023-01-21 | 76 | 1 | 3 | Budget |
| 2460 | 550.00 | 2022-06-23 | 76 | 1 | 4 | Budget |
| 27686 | 5945.55 | 2024-05-22 | 76 | 6 | 11 | Actual |
| 13415 | 2700.00 | 2023-03-23 | 76 | 6 | 8 | Budget |
| 14047 | 3437.00 | 2023-04-22 | 76 | 6 | 7 | Actual |
| 636 | 200.00 | 2022-04-22 | 76 | 4 | 6 | Budget |
| 12614 | 1369.00 | 2023-03-23 | 76 | 6 | 4 | Actual |
| 637 | 191.00 | 2022-04-22 | 76 | 4 | 6 | Actual |
| 12553 | 480.00 | 2023-03-23 | 76 | 1 | 4 | Budget |
| 12835 | 280.00 | 2023-03-23 | 76 | 1 | 6 | Budget |
| 8128 | 2000.00 | 2022-11-23 | 76 | 6 | 4 | Budget |
| 16973 | 724.00 | 2023-07-23 | 76 | 6 | 6 | Actual |
| 884 | 3100.00 | 2022-04-22 | 76 | 6 | 7 | Budget |
Generated 2025-05-22 14:01:30.919 UTC