[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 107 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15313 | 110.34 | 2023-06-17 | 76 | 4 | 11 | Actual |
| 7087 | 380.00 | 2022-11-17 | 76 | 1 | 5 | Budget |
| 2461 | 599.00 | 2022-07-18 | 76 | 1 | 4 | Actual |
| 38737 | 728.00 | 2025-04-17 | 76 | 1 | 7 | Actual |
| 6026 | 2900.00 | 2022-10-17 | 76 | 6 | 5 | Budget |
| 10120 | 275.00 | 2023-02-15 | 76 | 1 | 3 | Actual |
| 23456 | 449.70 | 2024-02-15 | 76 | 6 | 11 | Actual |
| 9793 | 515.00 | 2023-01-15 | 76 | 1 | 7 | Actual |
| 10972 | 3200.00 | 2023-02-15 | 76 | 6 | 7 | Budget |
| 9329 | 380.00 | 2023-01-15 | 76 | 1 | 5 | Budget |
| 7009 | 2000.00 | 2022-11-17 | 76 | 6 | 4 | Budget |
| 14876 | 249.00 | 2023-06-17 | 76 | 3 | 6 | Actual |
| 12978 | 200.00 | 2023-04-17 | 76 | 4 | 6 | Budget |
| 37497 | 153.00 | 2025-03-17 | 76 | 5 | 6 | Actual |
| 5078 | 275.00 | 2022-09-17 | 76 | 3 | 6 | Actual |
| 2831 | 280.00 | 2022-07-18 | 76 | 3 | 6 | Budget |
| 21534 | 23.10 | 2023-12-18 | 76 | 1 | 12 | Actual |
| 21567 | 28.42 | 2023-12-18 | 76 | 6 | 12 | Actual |
| 35936 | 842.00 | 2025-02-15 | 76 | 1 | 3 | Actual |
| 30592 | 107.00 | 2024-09-16 | 76 | 2 | 6 | Actual |
| 17151 | 298.06 | 2023-08-17 | 76 | 2 | 8 | Actual |
| 11487 | 2000.00 | 2023-03-17 | 76 | 6 | 4 | Budget |
| 11239 | 338.00 | 2023-03-17 | 76 | 1 | 3 | Actual |
| 31922 | 5607.00 | 2024-10-16 | 76 | 6 | 7 | Actual |
Generated 2025-06-16 23:15:58.451 UTC