[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 303 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7882 | 280.00 | 2022-12-22 | 76 | 1 | 3 | Budget |
| 25290 | 6623.93 | 2024-04-20 | 76 | 6 | 8 | Actual |
| 34997 | 654.00 | 2025-01-19 | 76 | 1 | 5 | Actual |
| 18895 | 85.00 | 2023-10-21 | 76 | 2 | 6 | Actual |
| 30672 | 123.00 | 2024-09-20 | 76 | 5 | 6 | Actual |
| 11851 | 200.00 | 2023-03-21 | 76 | 4 | 6 | Budget |
| 10582 | 280.00 | 2023-02-19 | 76 | 1 | 6 | Budget |
| 26984 | 5529.00 | 2024-06-20 | 76 | 6 | 4 | Actual |
| 6433 | 450.00 | 2022-10-21 | 76 | 1 | 7 | Actual |
| 2413 | 78.00 | 2022-07-22 | 76 | 7 | 3 | Actual |
| 26031 | 48.00 | 2024-05-20 | 76 | 2 | 6 | Actual |
| 8270 | 2100.00 | 2022-12-22 | 76 | 6 | 5 | Budget |
| 15856 | 208.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
| 5497 | 352.60 | 2022-09-21 | 76 | 2 | 8 | Actual |
| 10832 | 1129.00 | 2023-02-19 | 76 | 6 | 6 | Actual |
| 13166 | 480.00 | 2023-04-21 | 76 | 1 | 7 | Budget |
| 23369 | 103.95 | 2024-02-19 | 76 | 3 | 11 | Actual |
| 36321 | 230.00 | 2025-02-19 | 76 | 4 | 6 | Actual |
| 1869 | 1400.00 | 2022-06-21 | 76 | 6 | 6 | Budget |
| 37741 | 6993.64 | 2025-03-21 | 76 | 6 | 8 | Actual |
| 7147 | 1053.00 | 2022-11-21 | 76 | 6 | 5 | Actual |
| 12883 | 100.00 | 2023-04-21 | 76 | 2 | 6 | Budget |
| 26562 | 343.32 | 2024-05-20 | 76 | 6 | 11 | Actual |
| 16239 | 28.42 | 2023-07-22 | 76 | 2 | 11 | Actual |
Generated 2025-06-20 04:12:39.171 UTC