[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 335 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4573 | 750.00 | 2022-08-23 | 76 | 6 | 3 | Budget |
| 24016 | 125.00 | 2024-02-20 | 76 | 5 | 6 | Actual |
| 11050 | 380.00 | 2023-01-21 | 76 | 1 | 8 | Budget |
| 34456 | 82.68 | 2024-11-22 | 76 | 5 | 11 | Actual |
| 1396 | 2637.00 | 2022-05-23 | 76 | 6 | 4 | Actual |
| 4902 | 2900.00 | 2022-08-23 | 76 | 6 | 5 | Budget |
| 7274 | 100.00 | 2022-10-23 | 76 | 2 | 6 | Budget |
| 31477 | 180.00 | 2024-09-21 | 76 | 7 | 3 | Actual |
| 25376 | 28.42 | 2024-03-22 | 76 | 2 | 11 | Actual |
| 2135 | 322.30 | 2022-05-23 | 76 | 2 | 8 | Actual |
| 14763 | 3089.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
| 10911 | 480.00 | 2023-01-21 | 76 | 1 | 7 | Budget |
| 12552 | 528.00 | 2023-03-23 | 76 | 1 | 4 | Actual |
| 9657 | 100.00 | 2022-12-21 | 76 | 5 | 6 | Budget |
| 22391 | 112.46 | 2023-12-21 | 76 | 3 | 11 | Actual |
| 5824 | 550.00 | 2022-09-22 | 76 | 1 | 4 | Budget |
| 13086 | 1600.00 | 2023-03-23 | 76 | 6 | 6 | Budget |
| 20868 | 2618.00 | 2023-11-23 | 76 | 6 | 5 | Actual |
| 2460 | 550.00 | 2022-06-23 | 76 | 1 | 4 | Budget |
| 26950 | 972.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
| 38234 | 767.00 | 2025-03-23 | 76 | 1 | 3 | Actual |
| 33224 | 448.64 | 2024-10-22 | 76 | 1 | 11 | Actual |
| 1475 | 380.00 | 2022-05-23 | 76 | 1 | 5 | Budget |
| 31980 | 1072.31 | 2024-09-21 | 76 | 1 | 8 | Actual |
Generated 2025-05-22 16:09:20.039 UTC