[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1081 > < TAKE 24 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8068 | 550.00 | 2022-11-24 | 76 | 1 | 4 | Budget |
| 13894 | 163.00 | 2023-04-23 | 76 | 4 | 6 | Actual |
| 1152 | 280.00 | 2022-05-24 | 76 | 1 | 3 | Budget |
| 27133 | 237.00 | 2024-05-23 | 76 | 1 | 6 | Actual |
| 2598 | 360.00 | 2022-06-24 | 76 | 1 | 5 | Actual |
| 28517 | 6466.00 | 2024-06-23 | 76 | 6 | 7 | Actual |
| 17444 | 10.33 | 2023-07-24 | 76 | 1 | 12 | Actual |
| 29757 | 504.12 | 2024-07-23 | 76 | 2 | 8 | Actual |
| 38234 | 767.00 | 2025-03-24 | 76 | 1 | 3 | Actual |
| 21007 | 168.00 | 2023-11-24 | 76 | 4 | 6 | Actual |
| 12364 | 280.00 | 2023-03-24 | 76 | 1 | 3 | Budget |
| 28637 | 11764.94 | 2024-06-23 | 76 | 6 | 8 | Actual |
| 13228 | 3921.00 | 2023-03-24 | 76 | 6 | 7 | Actual |
| 30023 | 266.72 | 2024-07-23 | 76 | 1 | 12 | Actual |
| 16833 | 240.00 | 2023-07-24 | 76 | 1 | 6 | Actual |
| 3719 | 380.00 | 2022-07-24 | 76 | 1 | 5 | Budget |
| 31718 | 81.00 | 2024-09-22 | 76 | 2 | 6 | Actual |
| 32008 | 504.12 | 2024-09-22 | 76 | 2 | 8 | Actual |
| 270 | 1201.00 | 2022-04-23 | 76 | 6 | 4 | Actual |
| 4698 | 550.00 | 2022-08-24 | 76 | 1 | 4 | Budget |
| 14311 | 83.74 | 2023-04-23 | 76 | 4 | 11 | Actual |
| 540 | 90.00 | 2022-04-23 | 76 | 2 | 6 | Budget |
Generated 2025-05-23 11:47:17.561 UTC