[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 213 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13307 | 380.00 | 2023-04-19 | 76 | 1 | 8 | Budget |
| 1665 | 90.00 | 2022-06-19 | 76 | 2 | 6 | Actual |
| 12225 | 200.00 | 2023-03-19 | 76 | 2 | 8 | Budget |
| 13026 | 156.00 | 2023-04-19 | 76 | 5 | 6 | Actual |
| 28804 | 44.38 | 2024-07-19 | 76 | 5 | 11 | Actual |
| 210 | 550.00 | 2022-05-19 | 76 | 1 | 4 | Budget |
| 412 | 1700.00 | 2022-05-19 | 76 | 6 | 5 | Budget |
| 1537 | 2703.00 | 2022-06-19 | 76 | 6 | 5 | Actual |
| 36732 | 181.61 | 2025-02-17 | 76 | 4 | 11 | Actual |
| 1616 | 200.00 | 2022-06-19 | 76 | 1 | 6 | Budget |
| 18181 | 319.27 | 2023-09-19 | 76 | 2 | 8 | Actual |
| 18381 | 28.42 | 2023-09-19 | 76 | 5 | 11 | Actual |
| 16412 | 20.97 | 2023-07-20 | 76 | 1 | 12 | Actual |
| 29636 | 926.00 | 2024-08-18 | 76 | 1 | 7 | Actual |
| 11377 | 50.00 | 2023-03-19 | 76 | 7 | 3 | Actual |
| 33279 | 149.70 | 2024-11-18 | 76 | 3 | 11 | Actual |
| 11898 | 100.00 | 2023-03-19 | 76 | 5 | 6 | Budget |
| 33340 | 624.17 | 2024-11-18 | 76 | 6 | 11 | Actual |
| 4374 | 200.00 | 2022-08-19 | 76 | 2 | 8 | Budget |
| 9981 | 200.00 | 2023-01-17 | 76 | 2 | 8 | Budget |
| 17123 | 698.06 | 2023-08-19 | 76 | 1 | 8 | Actual |
| 18810 | 3137.00 | 2023-10-19 | 76 | 6 | 5 | Actual |
| 27863 | 194.24 | 2024-06-18 | 76 | 1 | 13 | Actual |
| 20247 | 4643.59 | 2023-11-19 | 76 | 6 | 8 | Actual |
Generated 2025-06-18 19:52:10.025 UTC