[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 311 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12224 | 237.45 | 2023-02-20 | 76 | 2 | 8 | Actual |
| 4980 | 200.00 | 2022-08-23 | 76 | 1 | 6 | Budget |
| 3390 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
| 4434 | 2600.00 | 2022-07-23 | 76 | 6 | 8 | Budget |
| 23194 | 648.06 | 2024-01-21 | 76 | 1 | 8 | Actual |
| 1072 | 2100.00 | 2022-04-22 | 76 | 6 | 8 | Budget |
| 20305 | 192.25 | 2023-10-23 | 76 | 1 | 11 | Actual |
| 9854 | 4145.00 | 2022-12-21 | 76 | 6 | 7 | Actual |
| 21869 | 2024.00 | 2023-12-21 | 76 | 6 | 5 | Actual |
| 12097 | 3200.00 | 2023-02-20 | 76 | 6 | 7 | Budget |
| 35442 | 6704.24 | 2024-12-21 | 76 | 6 | 8 | Actual |
| 27598 | 251.83 | 2024-05-22 | 76 | 3 | 11 | Actual |
| 39032 | 275.23 | 2025-03-23 | 76 | 4 | 11 | Actual |
| 14402 | 17.78 | 2023-04-22 | 76 | 1 | 12 | Actual |
| 6025 | 3516.00 | 2022-09-22 | 76 | 6 | 5 | Actual |
| 1397 | 1500.00 | 2022-05-23 | 76 | 6 | 4 | Budget |
| 31030 | 244.38 | 2024-08-22 | 76 | 3 | 11 | Actual |
| 4187 | 380.00 | 2022-07-23 | 76 | 1 | 7 | Budget |
| 8925 | 3999.64 | 2022-11-23 | 76 | 6 | 8 | Actual |
| 6355 | 1629.00 | 2022-09-22 | 76 | 6 | 6 | Actual |
| 14517 | 672.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
| 36347 | 146.00 | 2025-01-21 | 76 | 5 | 6 | Actual |
| 33789 | 3579.00 | 2024-11-22 | 76 | 6 | 4 | Actual |
| 19745 | 1465.00 | 2023-10-23 | 76 | 6 | 4 | Actual |
Generated 2025-05-22 20:20:52.915 UTC