[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 195 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37119 | 2259.00 | 2025-03-15 | 76 | 6 | 3 | Actual |
| 4109 | 1800.00 | 2022-08-15 | 76 | 6 | 6 | Budget |
| 20305 | 192.25 | 2023-11-15 | 76 | 1 | 11 | Actual |
| 11804 | 280.00 | 2023-03-15 | 76 | 3 | 6 | Budget |
| 2984 | 1167.00 | 2022-07-16 | 76 | 6 | 6 | Actual |
| 6575 | 380.00 | 2022-10-15 | 76 | 1 | 8 | Budget |
| 18060 | 522.00 | 2023-09-15 | 76 | 1 | 7 | Actual |
| 19219 | 6836.06 | 2023-10-15 | 76 | 6 | 8 | Actual |
| 1714 | 263.00 | 2022-06-15 | 76 | 3 | 6 | Actual |
| 20868 | 2618.00 | 2023-12-16 | 76 | 6 | 5 | Actual |
| 23396 | 110.34 | 2024-02-13 | 76 | 4 | 11 | Actual |
| 6025 | 3516.00 | 2022-10-15 | 76 | 6 | 5 | Actual |
| 9515 | 100.00 | 2023-01-13 | 76 | 2 | 6 | Budget |
| 4434 | 2600.00 | 2022-08-15 | 76 | 6 | 8 | Budget |
| 9610 | 200.00 | 2023-01-13 | 76 | 4 | 6 | Budget |
| 35555 | 210.34 | 2025-01-13 | 76 | 3 | 11 | Actual |
| 6152 | 122.00 | 2022-10-15 | 76 | 2 | 6 | Actual |
| 18214 | 7731.53 | 2023-09-15 | 76 | 6 | 8 | Actual |
| 22985 | 113.00 | 2024-02-13 | 76 | 4 | 6 | Actual |
| 13228 | 3921.00 | 2023-04-15 | 76 | 6 | 7 | Actual |
| 22067 | 760.00 | 2024-01-13 | 76 | 6 | 6 | Actual |
| 9514 | 102.00 | 2023-01-13 | 76 | 2 | 6 | Actual |
| 35936 | 842.00 | 2025-02-13 | 76 | 1 | 3 | Actual |
| 34997 | 654.00 | 2025-01-13 | 76 | 1 | 5 | Actual |
Generated 2025-06-14 17:46:10.135 UTC