[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 323 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7148 | 2100.00 | 2022-11-17 | 76 | 6 | 5 | Budget |
| 15998 | 558.00 | 2023-07-18 | 76 | 1 | 7 | Actual |
| 25078 | 811.00 | 2024-04-16 | 76 | 6 | 6 | Actual |
| 11238 | 280.00 | 2023-03-17 | 76 | 1 | 3 | Budget |
| 37471 | 185.00 | 2025-03-17 | 76 | 4 | 6 | Actual |
| 31296 | 324.06 | 2024-09-16 | 76 | 2 | 13 | Actual |
| 32008 | 504.12 | 2024-10-16 | 76 | 2 | 8 | Actual |
| 13166 | 480.00 | 2023-04-17 | 76 | 1 | 7 | Budget |
| 21213 | 867.76 | 2023-12-18 | 76 | 1 | 8 | Actual |
| 17945 | 123.00 | 2023-09-17 | 76 | 4 | 6 | Actual |
| 33046 | 4678.00 | 2024-11-16 | 76 | 6 | 7 | Actual |
| 36650 | 435.87 | 2025-02-15 | 76 | 1 | 11 | Actual |
| 11099 | 200.00 | 2023-02-15 | 76 | 2 | 8 | Budget |
| 11803 | 345.00 | 2023-03-17 | 76 | 3 | 6 | Actual |
| 2335 | 750.00 | 2022-07-18 | 76 | 6 | 3 | Budget |
| 3856 | 200.00 | 2022-08-17 | 76 | 1 | 6 | Budget |
| 17243 | 128.42 | 2023-08-17 | 76 | 1 | 11 | Actual |
| 30855 | 1238.98 | 2024-09-16 | 76 | 1 | 8 | Actual |
| 10367 | 2000.00 | 2023-02-15 | 76 | 6 | 4 | Budget |
| 36732 | 181.61 | 2025-02-15 | 76 | 4 | 11 | Actual |
| 7371 | 200.00 | 2022-11-17 | 76 | 4 | 6 | Budget |
| 30646 | 174.00 | 2024-09-16 | 76 | 4 | 6 | Actual |
| 8540 | 169.00 | 2022-12-18 | 76 | 5 | 6 | Actual |
| 14928 | 113.00 | 2023-06-17 | 76 | 5 | 6 | Actual |
Generated 2025-06-16 13:38:03.054 UTC