[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 274 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12615 | 2000.00 | 2023-04-15 | 76 | 6 | 4 | Budget |
| 23638 | 4392.00 | 2024-03-14 | 76 | 6 | 3 | Actual |
| 24425 | 28.42 | 2024-03-14 | 76 | 5 | 11 | Actual |
| 23101 | 525.00 | 2024-02-13 | 76 | 1 | 7 | Actual |
| 26740 | 399.50 | 2024-05-14 | 76 | 2 | 13 | Actual |
| 15828 | 39.00 | 2023-07-16 | 76 | 2 | 6 | Actual |
| 4326 | 380.00 | 2022-08-15 | 76 | 1 | 8 | Budget |
| 37239 | 4523.00 | 2025-03-15 | 76 | 6 | 4 | Actual |
| 37587 | 752.00 | 2025-03-15 | 76 | 1 | 7 | Actual |
| 9190 | 550.00 | 2023-01-13 | 76 | 1 | 4 | Budget |
| 8069 | 624.00 | 2022-12-16 | 76 | 1 | 4 | Actual |
| 22985 | 113.00 | 2024-02-13 | 76 | 4 | 6 | Actual |
| 13307 | 380.00 | 2023-04-15 | 76 | 1 | 8 | Budget |
| 34170 | 6485.00 | 2024-12-15 | 76 | 6 | 7 | Actual |
| 37827 | 76.29 | 2025-03-15 | 76 | 2 | 11 | Actual |
| 9853 | 3200.00 | 2023-01-13 | 76 | 6 | 7 | Budget |
| 2984 | 1167.00 | 2022-07-16 | 76 | 6 | 6 | Actual |
| 37999 | 215.66 | 2025-03-15 | 76 | 1 | 12 | Actual |
| 18810 | 3137.00 | 2023-10-15 | 76 | 6 | 5 | Actual |
| 540 | 90.00 | 2022-05-15 | 76 | 2 | 6 | Budget |
| 12364 | 280.00 | 2023-04-15 | 76 | 1 | 3 | Budget |
| 3640 | 1874.00 | 2022-08-15 | 76 | 6 | 4 | Actual |
| 29791 | 6734.54 | 2024-08-14 | 76 | 6 | 8 | Actual |
| 3904 | 100.00 | 2022-08-15 | 76 | 2 | 6 | Budget |
Generated 2025-06-14 14:27:02.326 UTC