[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 102 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29043 | 569.68 | 2024-07-16 | 76 | 2 | 13 | Actual |
| 10307 | 506.00 | 2023-02-14 | 76 | 1 | 4 | Actual |
| 1617 | 250.00 | 2022-06-16 | 76 | 1 | 6 | Actual |
| 1152 | 280.00 | 2022-06-16 | 76 | 1 | 3 | Budget |
| 4572 | 970.00 | 2022-09-16 | 76 | 6 | 3 | Actual |
| 33104 | 1072.31 | 2024-11-15 | 76 | 1 | 8 | Actual |
| 25078 | 811.00 | 2024-04-15 | 76 | 6 | 6 | Actual |
| 29288 | 3785.00 | 2024-08-15 | 76 | 6 | 4 | Actual |
| 36995 | 359.15 | 2025-02-14 | 76 | 2 | 13 | Actual |
| 37999 | 215.66 | 2025-03-16 | 76 | 1 | 12 | Actual |
| 19535 | 28.42 | 2023-10-16 | 76 | 6 | 12 | Actual |
| 12036 | 368.00 | 2023-03-16 | 76 | 1 | 7 | Actual |
| 38269 | 3138.00 | 2025-04-16 | 76 | 6 | 3 | Actual |
| 27273 | 1333.00 | 2024-06-15 | 76 | 6 | 6 | Actual |
| 31718 | 81.00 | 2024-10-15 | 76 | 2 | 6 | Actual |
| 5231 | 1800.00 | 2022-09-16 | 76 | 6 | 6 | Budget |
| 7476 | 1500.00 | 2022-11-16 | 76 | 6 | 6 | Budget |
| 1713 | 280.00 | 2022-06-16 | 76 | 3 | 6 | Budget |
| 6153 | 100.00 | 2022-10-16 | 76 | 2 | 6 | Budget |
| 28924 | 52.89 | 2024-07-16 | 76 | 2 | 12 | Actual |
| 12427 | 970.00 | 2023-04-16 | 76 | 6 | 3 | Actual |
| 12364 | 280.00 | 2023-04-16 | 76 | 1 | 3 | Budget |
| 6622 | 304.12 | 2022-10-16 | 76 | 2 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-16 | 76 | 6 | 8 | Budget |
Generated 2025-06-15 18:10:41.072 UTC