[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1069 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12286 | 2700.00 | 2023-02-20 | 76 | 6 | 8 | Budget |
| 13306 | 648.06 | 2023-03-23 | 76 | 1 | 8 | Actual |
| 22812 | 383.00 | 2024-01-21 | 76 | 1 | 5 | Actual |
| 11299 | 1000.00 | 2023-02-20 | 76 | 6 | 3 | Budget |
| 36380 | 664.00 | 2025-01-21 | 76 | 6 | 6 | Actual |
| 9329 | 380.00 | 2022-12-21 | 76 | 1 | 5 | Budget |
| 8677 | 480.00 | 2022-11-23 | 76 | 1 | 7 | Budget |
| 7148 | 2100.00 | 2022-10-23 | 76 | 6 | 5 | Budget |
| 1665 | 90.00 | 2022-05-23 | 76 | 2 | 6 | Actual |
| 3252 | 200.00 | 2022-06-23 | 76 | 2 | 8 | Budget |
| 17123 | 698.06 | 2023-07-23 | 76 | 1 | 8 | Actual |
| 28924 | 52.89 | 2024-06-22 | 76 | 2 | 12 | Actual |
| 11159 | 2700.00 | 2023-01-21 | 76 | 6 | 8 | Budget |
| 2461 | 599.00 | 2022-06-23 | 76 | 1 | 4 | Actual |
| 34078 | 864.00 | 2024-11-22 | 76 | 6 | 6 | Actual |
| 9794 | 480.00 | 2022-12-21 | 76 | 1 | 7 | Budget |
| 24459 | 1125.25 | 2024-02-20 | 76 | 6 | 11 | Actual |
| 36089 | 4659.00 | 2025-01-21 | 76 | 6 | 4 | Actual |
| 27571 | 128.42 | 2024-05-22 | 76 | 2 | 11 | Actual |
| 25490 | 579.49 | 2024-03-22 | 76 | 6 | 11 | Actual |
| 412 | 1700.00 | 2022-04-22 | 76 | 6 | 5 | Budget |
| 27652 | 84.80 | 2024-05-22 | 76 | 5 | 11 | Actual |
| 25019 | 113.00 | 2024-03-22 | 76 | 4 | 6 | Actual |
| 8020 | 71.00 | 2022-11-23 | 76 | 7 | 3 | Actual |
Generated 2025-05-22 16:35:18.557 UTC