[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 244 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5557 | 2600.00 | 2022-09-13 | 76 | 6 | 8 | Budget |
| 1153 | 303.00 | 2022-06-13 | 76 | 1 | 3 | Actual |
| 7883 | 289.00 | 2022-12-14 | 76 | 1 | 3 | Actual |
| 37799 | 322.04 | 2025-03-13 | 76 | 1 | 11 | Actual |
| 12364 | 280.00 | 2023-04-13 | 76 | 1 | 3 | Budget |
| 12882 | 94.00 | 2023-04-13 | 76 | 2 | 6 | Actual |
| 31177 | 117.78 | 2024-09-12 | 76 | 2 | 12 | Actual |
| 4902 | 2900.00 | 2022-09-13 | 76 | 6 | 5 | Budget |
| 8348 | 275.00 | 2022-12-14 | 76 | 1 | 6 | Actual |
| 9250 | 1590.00 | 2023-01-11 | 76 | 6 | 4 | Actual |
| 29671 | 5104.00 | 2024-08-12 | 76 | 6 | 7 | Actual |
| 5309 | 380.00 | 2022-09-13 | 76 | 1 | 7 | Budget |
| 26359 | 8540.63 | 2024-05-12 | 76 | 6 | 8 | Actual |
| 16354 | 997.59 | 2023-07-14 | 76 | 6 | 11 | Actual |
| 36759 | 82.68 | 2025-02-11 | 76 | 5 | 11 | Actual |
| 9388 | 2100.00 | 2023-01-11 | 76 | 6 | 5 | Budget |
| 9143 | 70.00 | 2023-01-11 | 76 | 7 | 3 | Budget |
| 9004 | 272.00 | 2023-01-11 | 76 | 1 | 3 | Actual |
| 26562 | 343.32 | 2024-05-12 | 76 | 6 | 11 | Actual |
| 13868 | 202.00 | 2023-05-13 | 76 | 3 | 6 | Actual |
| 8599 | 1500.00 | 2022-12-14 | 76 | 6 | 6 | Budget |
| 19219 | 6836.06 | 2023-10-13 | 76 | 6 | 8 | Actual |
| 6201 | 312.00 | 2022-10-13 | 76 | 3 | 6 | Actual |
| 6900 | 70.00 | 2022-11-13 | 76 | 7 | 3 | Budget |
Generated 2025-06-12 08:00:08.846 UTC