[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 186 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19803 | 449.00 | 2023-11-17 | 76 | 1 | 5 | Actual |
| 11487 | 2000.00 | 2023-03-17 | 76 | 6 | 4 | Budget |
| 1616 | 200.00 | 2022-06-17 | 76 | 1 | 6 | Budget |
| 3125 | 4742.00 | 2022-07-18 | 76 | 6 | 7 | Actual |
| 14460 | 39.06 | 2023-05-17 | 76 | 6 | 12 | Actual |
| 32155 | 193.32 | 2024-10-16 | 76 | 3 | 11 | Actual |
| 13026 | 156.00 | 2023-04-17 | 76 | 5 | 6 | Actual |
| 2413 | 78.00 | 2022-07-18 | 76 | 7 | 3 | Actual |
| 30023 | 266.72 | 2024-08-16 | 76 | 1 | 12 | Actual |
| 28425 | 1138.00 | 2024-07-17 | 76 | 6 | 6 | Actual |
| 15743 | 3276.00 | 2023-07-18 | 76 | 6 | 5 | Actual |
| 33166 | 3772.36 | 2024-11-16 | 76 | 6 | 8 | Actual |
| 210 | 550.00 | 2022-05-17 | 76 | 1 | 4 | Budget |
| 9388 | 2100.00 | 2023-01-15 | 76 | 6 | 5 | Budget |
| 32392 | 238.10 | 2024-10-16 | 76 | 1 | 13 | Actual |
| 4513 | 272.00 | 2022-09-17 | 76 | 1 | 3 | Actual |
| 30975 | 347.57 | 2024-09-16 | 76 | 1 | 11 | Actual |
| 9932 | 648.06 | 2023-01-15 | 76 | 1 | 8 | Actual |
| 5124 | 174.00 | 2022-09-17 | 76 | 4 | 6 | Actual |
| 2335 | 750.00 | 2022-07-18 | 76 | 6 | 3 | Budget |
| 12285 | 5551.18 | 2023-03-17 | 76 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-16 | 76 | 6 | 8 | Actual |
| 13920 | 123.00 | 2023-05-17 | 76 | 5 | 6 | Actual |
| 18381 | 28.42 | 2023-09-17 | 76 | 5 | 11 | Actual |
Generated 2025-06-16 22:33:35.089 UTC