[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 171 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18923 | 206.00 | 2023-10-16 | 76 | 3 | 6 | Actual |
| 15111 | 775.34 | 2023-06-16 | 76 | 1 | 8 | Actual |
| 1538 | 1700.00 | 2022-06-16 | 76 | 6 | 5 | Budget |
| 21777 | 740.00 | 2024-01-14 | 76 | 6 | 4 | Actual |
| 14135 | 334.42 | 2023-05-16 | 76 | 2 | 8 | Actual |
| 3720 | 371.00 | 2022-08-16 | 76 | 1 | 5 | Actual |
| 9981 | 200.00 | 2023-01-14 | 76 | 2 | 8 | Budget |
| 3453 | 750.00 | 2022-08-16 | 76 | 6 | 3 | Budget |
| 21534 | 23.10 | 2023-12-17 | 76 | 1 | 12 | Actual |
| 4247 | 1357.00 | 2022-08-16 | 76 | 6 | 7 | Actual |
| 26203 | 825.00 | 2024-05-15 | 76 | 1 | 7 | Actual |
| 32392 | 238.10 | 2024-10-15 | 76 | 1 | 13 | Actual |
| 4698 | 550.00 | 2022-09-16 | 76 | 1 | 4 | Budget |
| 1475 | 380.00 | 2022-06-16 | 76 | 1 | 5 | Budget |
| 28340 | 339.00 | 2024-07-16 | 76 | 3 | 6 | Actual |
| 21033 | 121.00 | 2023-12-17 | 76 | 5 | 6 | Actual |
| 6823 | 750.00 | 2022-11-16 | 76 | 6 | 3 | Budget |
| 6683 | 4275.40 | 2022-10-16 | 76 | 6 | 8 | Actual |
| 22959 | 272.00 | 2024-02-14 | 76 | 3 | 6 | Actual |
| 13658 | 2310.00 | 2023-05-16 | 76 | 6 | 4 | Actual |
| 20333 | 48.63 | 2023-11-16 | 76 | 2 | 11 | Actual |
| 3252 | 200.00 | 2022-07-17 | 76 | 2 | 8 | Budget |
| 3253 | 234.42 | 2022-07-17 | 76 | 2 | 8 | Actual |
| 13306 | 648.06 | 2023-04-16 | 76 | 1 | 8 | Actual |
Generated 2025-06-15 04:47:21.766 UTC