[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 103 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2086 | 380.00 | 2022-06-10 | 76 | 1 | 8 | Budget |
| 636 | 200.00 | 2022-05-10 | 76 | 4 | 6 | Budget |
| 18683 | 423.00 | 2023-10-10 | 76 | 1 | 4 | Actual |
| 11850 | 195.00 | 2023-03-10 | 76 | 4 | 6 | Actual |
| 29904 | 234.81 | 2024-08-09 | 76 | 3 | 11 | Actual |
| 30705 | 1091.00 | 2024-09-09 | 76 | 6 | 6 | Actual |
| 19977 | 137.00 | 2023-11-10 | 76 | 4 | 6 | Actual |
| 4902 | 2900.00 | 2022-09-10 | 76 | 6 | 5 | Budget |
| 36055 | 1035.00 | 2025-02-08 | 76 | 1 | 4 | Actual |
| 28227 | 5143.00 | 2024-07-10 | 76 | 6 | 5 | Actual |
| 14012 | 550.00 | 2023-05-10 | 76 | 1 | 7 | Actual |
| 19626 | 3227.00 | 2023-11-10 | 76 | 6 | 3 | Actual |
| 27042 | 636.00 | 2024-06-09 | 76 | 1 | 5 | Actual |
| 12553 | 480.00 | 2023-04-10 | 76 | 1 | 4 | Budget |
| 10972 | 3200.00 | 2023-02-08 | 76 | 6 | 7 | Budget |
| 15053 | 8778.00 | 2023-06-10 | 76 | 6 | 7 | Actual |
| 30414 | 4400.00 | 2024-09-09 | 76 | 6 | 4 | Actual |
| 9515 | 100.00 | 2023-01-08 | 76 | 2 | 6 | Budget |
| 22008 | 176.00 | 2024-01-08 | 76 | 4 | 6 | Actual |
| 2735 | 237.00 | 2022-07-11 | 76 | 1 | 6 | Actual |
| 28366 | 208.00 | 2024-07-10 | 76 | 4 | 6 | Actual |
| 16562 | 3705.00 | 2023-08-10 | 76 | 6 | 3 | Actual |
| 8926 | 2200.00 | 2022-12-11 | 76 | 6 | 8 | Budget |
| 20305 | 192.25 | 2023-11-10 | 76 | 1 | 11 | Actual |
Generated 2025-06-09 07:32:38.768 UTC