[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 298 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25078 | 811.00 | 2024-04-13 | 76 | 6 | 6 | Actual |
| 6433 | 450.00 | 2022-10-14 | 76 | 1 | 7 | Actual |
| 2086 | 380.00 | 2022-06-14 | 76 | 1 | 8 | Budget |
| 35846 | 387.22 | 2025-01-12 | 76 | 2 | 13 | Actual |
| 9143 | 70.00 | 2023-01-12 | 76 | 7 | 3 | Budget |
| 6026 | 2900.00 | 2022-10-14 | 76 | 6 | 5 | Budget |
| 16973 | 724.00 | 2023-08-14 | 76 | 6 | 6 | Actual |
| 2008 | 3100.00 | 2022-06-14 | 76 | 6 | 7 | Budget |
| 33754 | 846.00 | 2024-12-14 | 76 | 1 | 4 | Actual |
| 2832 | 345.00 | 2022-07-15 | 76 | 3 | 6 | Actual |
| 20868 | 2618.00 | 2023-12-15 | 76 | 6 | 5 | Actual |
| 5124 | 174.00 | 2022-09-14 | 76 | 4 | 6 | Actual |
| 9933 | 380.00 | 2023-01-12 | 76 | 1 | 8 | Budget |
| 7087 | 380.00 | 2022-11-14 | 76 | 1 | 5 | Budget |
| 10181 | 1000.00 | 2023-02-12 | 76 | 6 | 3 | Budget |
| 34289 | 5029.96 | 2024-12-14 | 76 | 6 | 8 | Actual |
| 27571 | 128.42 | 2024-06-13 | 76 | 2 | 11 | Actual |
| 16888 | 277.00 | 2023-08-14 | 76 | 3 | 6 | Actual |
| 18214 | 7731.53 | 2023-09-14 | 76 | 6 | 8 | Actual |
| 27772 | 49.70 | 2024-06-13 | 76 | 2 | 12 | Actual |
| 23514 | 19.91 | 2024-02-12 | 76 | 1 | 12 | Actual |
| 9388 | 2100.00 | 2023-01-12 | 76 | 6 | 5 | Budget |
| 26865 | 3140.00 | 2024-06-13 | 76 | 6 | 3 | Actual |
| 33012 | 833.00 | 2024-11-13 | 76 | 1 | 7 | Actual |
Generated 2025-06-13 22:17:33.952 UTC