[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 236 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10833 | 1600.00 | 2023-02-15 | 76 | 6 | 6 | Budget |
| 29636 | 926.00 | 2024-08-16 | 76 | 1 | 7 | Actual |
| 4248 | 4100.00 | 2022-08-17 | 76 | 6 | 7 | Budget |
| 3641 | 2500.00 | 2022-08-17 | 76 | 6 | 4 | Budget |
| 30202 | 1411.80 | 2024-08-16 | 76 | 6 | 13 | Actual |
| 35090 | 225.00 | 2025-01-15 | 76 | 1 | 6 | Actual |
| 8678 | 400.00 | 2022-12-18 | 76 | 1 | 7 | Actual |
| 7418 | 100.00 | 2022-11-17 | 76 | 5 | 6 | Budget |
| 14848 | 90.00 | 2023-06-17 | 76 | 2 | 6 | Actual |
| 33340 | 624.17 | 2024-11-16 | 76 | 6 | 11 | Actual |
| 28575 | 1034.43 | 2024-07-17 | 76 | 1 | 8 | Actual |
| 9329 | 380.00 | 2023-01-15 | 76 | 1 | 5 | Budget |
| 8397 | 100.00 | 2022-12-18 | 76 | 2 | 6 | Budget |
| 9611 | 164.00 | 2023-01-15 | 76 | 4 | 6 | Actual |
| 24048 | 1098.00 | 2024-03-16 | 76 | 6 | 6 | Actual |
| 19359 | 80.55 | 2023-10-17 | 76 | 4 | 11 | Actual |
| 9514 | 102.00 | 2023-01-15 | 76 | 2 | 6 | Actual |
| 10773 | 100.00 | 2023-02-15 | 76 | 5 | 6 | Budget |
| 28134 | 5681.00 | 2024-07-17 | 76 | 6 | 4 | Actual |
| 25170 | 5356.00 | 2024-04-16 | 76 | 6 | 7 | Actual |
| 19332 | 59.27 | 2023-10-17 | 76 | 3 | 11 | Actual |
| 18327 | 80.55 | 2023-09-17 | 76 | 3 | 11 | Actual |
| 26085 | 135.00 | 2024-05-16 | 76 | 4 | 6 | Actual |
| 10727 | 207.00 | 2023-02-15 | 76 | 4 | 6 | Actual |
Generated 2025-06-16 13:54:47.914 UTC