[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 114 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21120 | 515.00 | 2023-12-18 | 76 | 1 | 7 | Actual |
| 37417 | 103.00 | 2025-03-17 | 76 | 2 | 6 | Actual |
| 2008 | 3100.00 | 2022-06-17 | 76 | 6 | 7 | Budget |
| 492 | 200.00 | 2022-05-17 | 76 | 1 | 6 | Budget |
| 26713 | 167.92 | 2024-05-16 | 76 | 1 | 13 | Actual |
| 31296 | 324.06 | 2024-09-16 | 76 | 2 | 13 | Actual |
| 1289 | 52.00 | 2022-06-17 | 76 | 7 | 3 | Actual |
| 21715 | 103.00 | 2024-01-15 | 76 | 7 | 3 | Actual |
| 1211 | 750.00 | 2022-06-17 | 76 | 6 | 3 | Budget |
| 4000 | 200.00 | 2022-08-17 | 76 | 4 | 6 | Budget |
| 20506 | 15.65 | 2023-11-17 | 76 | 1 | 12 | Actual |
| 412 | 1700.00 | 2022-05-17 | 76 | 6 | 5 | Budget |
| 17891 | 64.00 | 2023-09-17 | 76 | 2 | 6 | Actual |
| 4698 | 550.00 | 2022-09-17 | 76 | 1 | 4 | Budget |
| 38177 | 2311.82 | 2025-03-17 | 76 | 6 | 13 | Actual |
| 14763 | 3089.00 | 2023-06-17 | 76 | 6 | 5 | Actual |
| 38950 | 400.77 | 2025-04-17 | 76 | 1 | 11 | Actual |
| 15053 | 8778.00 | 2023-06-17 | 76 | 6 | 7 | Actual |
| 6105 | 200.00 | 2022-10-17 | 76 | 1 | 6 | Budget |
| 37941 | 5683.84 | 2025-03-17 | 76 | 6 | 11 | Actual |
| 10259 | 74.00 | 2023-02-15 | 76 | 7 | 3 | Actual |
| 25170 | 5356.00 | 2024-04-16 | 76 | 6 | 7 | Actual |
| 34375 | 78.42 | 2024-12-17 | 76 | 2 | 11 | Actual |
| 21954 | 67.00 | 2024-01-15 | 76 | 2 | 6 | Actual |
Generated 2025-06-16 21:49:08.352 UTC