[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 196 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31211 | 2452.93 | 2024-09-15 | 76 | 6 | 12 | Actual |
| 8269 | 3420.00 | 2022-12-17 | 76 | 6 | 5 | Actual |
| 7803 | 2693.56 | 2022-11-16 | 76 | 6 | 8 | Actual |
| 3453 | 750.00 | 2022-08-16 | 76 | 6 | 3 | Budget |
| 19277 | 168.85 | 2023-10-16 | 76 | 1 | 11 | Actual |
| 21275 | 4973.90 | 2023-12-17 | 76 | 6 | 8 | Actual |
| 21063 | 953.00 | 2023-12-17 | 76 | 6 | 6 | Actual |
| 1289 | 52.00 | 2022-06-16 | 76 | 7 | 3 | Actual |
| 21534 | 23.10 | 2023-12-17 | 76 | 1 | 12 | Actual |
| 13307 | 380.00 | 2023-04-16 | 76 | 1 | 8 | Budget |
| 31798 | 151.00 | 2024-10-15 | 76 | 5 | 6 | Actual |
| 12931 | 306.00 | 2023-04-16 | 76 | 3 | 6 | Actual |
| 9251 | 2000.00 | 2023-01-14 | 76 | 6 | 4 | Budget |
| 22451 | 449.70 | 2024-01-14 | 76 | 6 | 11 | Actual |
| 23546 | 29.48 | 2024-02-14 | 76 | 6 | 12 | Actual |
| 15259 | 27.36 | 2023-06-16 | 76 | 2 | 11 | Actual |
| 10833 | 1600.00 | 2023-02-14 | 76 | 6 | 6 | Budget |
| 9657 | 100.00 | 2023-01-14 | 76 | 5 | 6 | Budget |
| 15801 | 200.00 | 2023-07-17 | 76 | 1 | 6 | Actual |
| 20621 | 795.00 | 2023-12-17 | 76 | 1 | 3 | Actual |
| 35230 | 930.00 | 2025-01-14 | 76 | 6 | 6 | Actual |
| 26773 | 1410.05 | 2024-05-15 | 76 | 6 | 13 | Actual |
| 6152 | 122.00 | 2022-10-16 | 76 | 2 | 6 | Actual |
| 26740 | 399.50 | 2024-05-15 | 76 | 2 | 13 | Actual |
Generated 2025-06-15 18:30:50.502 UTC