[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 997 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3205 | 613.21 | 2022-06-24 | 76 | 1 | 8 | Actual |
| 16888 | 277.00 | 2023-07-24 | 76 | 3 | 6 | Actual |
| 30762 | 735.00 | 2024-08-23 | 76 | 1 | 7 | Actual |
| 11755 | 138.00 | 2023-02-21 | 76 | 2 | 6 | Actual |
| 1153 | 303.00 | 2022-05-24 | 76 | 1 | 3 | Actual |
| 10504 | 1542.00 | 2023-01-22 | 76 | 6 | 5 | Actual |
| 10631 | 100.00 | 2023-01-22 | 76 | 2 | 6 | Budget |
| 5884 | 2500.00 | 2022-09-23 | 76 | 6 | 4 | Budget |
| 2274 | 280.00 | 2022-06-24 | 76 | 1 | 3 | Budget |
| 11298 | 1030.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
| 20981 | 249.00 | 2023-11-24 | 76 | 3 | 6 | Actual |
| 5497 | 352.60 | 2022-08-24 | 76 | 2 | 8 | Actual |
| 3578 | 550.00 | 2022-07-24 | 76 | 1 | 4 | Budget |
| 10832 | 1129.00 | 2023-01-22 | 76 | 6 | 6 | Actual |
| 636 | 200.00 | 2022-04-23 | 76 | 4 | 6 | Budget |
| 28285 | 309.00 | 2024-06-23 | 76 | 1 | 6 | Actual |
| 31477 | 180.00 | 2024-09-22 | 76 | 7 | 3 | Actual |
| 3904 | 100.00 | 2022-07-24 | 76 | 2 | 6 | Budget |
| 20713 | 106.00 | 2023-11-24 | 76 | 7 | 3 | Actual |
| 31922 | 5607.00 | 2024-09-22 | 76 | 6 | 7 | Actual |
| 9190 | 550.00 | 2022-12-22 | 76 | 1 | 4 | Budget |
| 2984 | 1167.00 | 2022-06-24 | 76 | 6 | 6 | Actual |
| 23136 | 2686.00 | 2024-01-22 | 76 | 6 | 7 | Actual |
| 2878 | 200.00 | 2022-06-24 | 76 | 4 | 6 | Budget |
Generated 2025-05-23 05:43:42.635 UTC