[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 991 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28777 | 196.51 | 2024-07-19 | 76 | 4 | 11 | Actual |
| 25909 | 458.00 | 2024-05-18 | 76 | 1 | 5 | Actual |
| 7555 | 480.00 | 2022-11-19 | 76 | 1 | 7 | Budget |
| 2008 | 3100.00 | 2022-06-19 | 76 | 6 | 7 | Budget |
| 38326 | 137.00 | 2025-04-19 | 76 | 7 | 3 | Actual |
| 37908 | 44.38 | 2025-03-19 | 76 | 5 | 11 | Actual |
| 5824 | 550.00 | 2022-10-19 | 76 | 1 | 4 | Budget |
| 24139 | 7952.00 | 2024-03-18 | 76 | 6 | 7 | Actual |
| 19683 | 220.00 | 2023-11-19 | 76 | 7 | 3 | Actual |
| 37587 | 752.00 | 2025-03-19 | 76 | 1 | 7 | Actual |
| 6153 | 100.00 | 2022-10-19 | 76 | 2 | 6 | Budget |
| 11424 | 583.00 | 2023-03-19 | 76 | 1 | 4 | Actual |
| 17271 | 59.27 | 2023-08-19 | 76 | 2 | 11 | Actual |
| 12365 | 297.00 | 2023-04-19 | 76 | 1 | 3 | Actual |
| 9142 | 52.00 | 2023-01-17 | 76 | 7 | 3 | Actual |
| 163 | 71.00 | 2022-05-19 | 76 | 7 | 3 | Actual |
| 2196 | 2100.00 | 2022-06-19 | 76 | 6 | 8 | Budget |
| 6495 | 4100.00 | 2022-10-19 | 76 | 6 | 7 | Budget |
| 12427 | 970.00 | 2023-04-19 | 76 | 6 | 3 | Actual |
| 29043 | 569.68 | 2024-07-19 | 76 | 2 | 13 | Actual |
| 34997 | 654.00 | 2025-01-17 | 76 | 1 | 5 | Actual |
| 9250 | 1590.00 | 2023-01-17 | 76 | 6 | 4 | Actual |
| 33577 | 1513.56 | 2024-11-18 | 76 | 6 | 13 | Actual |
| 2782 | 90.00 | 2022-07-20 | 76 | 2 | 6 | Budget |
Generated 2025-06-18 22:55:04.124 UTC