[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 999 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7803 | 2693.56 | 2022-10-25 | 76 | 6 | 8 | Actual |
| 9142 | 52.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
| 25457 | 53.95 | 2024-03-24 | 76 | 5 | 11 | Actual |
| 6248 | 200.00 | 2022-09-24 | 76 | 4 | 6 | Budget |
| 5028 | 100.00 | 2022-08-25 | 76 | 2 | 6 | Budget |
| 17971 | 88.00 | 2023-08-25 | 76 | 5 | 6 | Actual |
| 32870 | 295.00 | 2024-10-24 | 76 | 3 | 6 | Actual |
| 24787 | 707.00 | 2024-03-24 | 76 | 6 | 4 | Actual |
| 14284 | 113.53 | 2023-04-24 | 76 | 3 | 11 | Actual |
| 2734 | 200.00 | 2022-06-25 | 76 | 1 | 6 | Budget |
| 6683 | 4275.40 | 2022-09-24 | 76 | 6 | 8 | Actual |
| 34576 | 117.78 | 2024-11-24 | 76 | 2 | 12 | Actual |
| 35145 | 314.00 | 2024-12-23 | 76 | 3 | 6 | Actual |
| 2519 | 1500.00 | 2022-06-25 | 76 | 6 | 4 | Budget |
| 11804 | 280.00 | 2023-02-22 | 76 | 3 | 6 | Budget |
| 8445 | 312.00 | 2022-11-25 | 76 | 3 | 6 | Actual |
| 6105 | 200.00 | 2022-09-24 | 76 | 1 | 6 | Budget |
| 38177 | 2311.82 | 2025-02-22 | 76 | 6 | 13 | Actual |
| 15908 | 136.00 | 2023-06-25 | 76 | 5 | 6 | Actual |
| 9657 | 100.00 | 2022-12-23 | 76 | 5 | 6 | Budget |
| 4433 | 3463.27 | 2022-07-25 | 76 | 6 | 8 | Actual |
| 10258 | 70.00 | 2023-01-23 | 76 | 7 | 3 | Budget |
| 7323 | 293.00 | 2022-10-25 | 76 | 3 | 6 | Actual |
| 22509 | 10.33 | 2023-12-23 | 76 | 1 | 12 | Actual |
Generated 2025-05-24 22:37:14.828 UTC