[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 356 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9853 | 3200.00 | 2022-12-14 | 76 | 6 | 7 | Budget |
| 35528 | 170.98 | 2024-12-14 | 76 | 2 | 11 | Actual |
| 10121 | 280.00 | 2023-01-14 | 76 | 1 | 3 | Budget |
| 26447 | 76.29 | 2024-04-14 | 76 | 2 | 11 | Actual |
| 21007 | 168.00 | 2023-11-16 | 76 | 4 | 6 | Actual |
| 19803 | 449.00 | 2023-10-16 | 76 | 1 | 5 | Actual |
| 10307 | 506.00 | 2023-01-14 | 76 | 1 | 4 | Actual |
| 17806 | 2928.00 | 2023-08-16 | 76 | 6 | 5 | Actual |
| 30259 | 817.00 | 2024-08-15 | 76 | 1 | 3 | Actual |
| 3126 | 3100.00 | 2022-06-16 | 76 | 6 | 7 | Budget |
| 2087 | 576.85 | 2022-05-16 | 76 | 1 | 8 | Actual |
| 7370 | 250.00 | 2022-10-16 | 76 | 4 | 6 | Actual |
| 6201 | 312.00 | 2022-09-15 | 76 | 3 | 6 | Actual |
| 6949 | 550.00 | 2022-10-16 | 76 | 1 | 4 | Budget |
| 37239 | 4523.00 | 2025-02-13 | 76 | 6 | 4 | Actual |
| 29877 | 84.80 | 2024-07-15 | 76 | 2 | 11 | Actual |
| 20214 | 473.82 | 2023-10-16 | 76 | 2 | 8 | Actual |
| 2460 | 550.00 | 2022-06-16 | 76 | 1 | 4 | Budget |
| 32300 | 242.25 | 2024-09-14 | 76 | 1 | 12 | Actual |
| 8739 | 3200.00 | 2022-11-16 | 76 | 6 | 7 | Budget |
| 32757 | 2142.00 | 2024-10-15 | 76 | 6 | 5 | Actual |
| 11050 | 380.00 | 2023-01-14 | 76 | 1 | 8 | Budget |
| 10367 | 2000.00 | 2023-01-14 | 76 | 6 | 4 | Budget |
| 36995 | 359.15 | 2025-01-14 | 76 | 2 | 13 | Actual |
Generated 2025-05-15 09:41:46.260 UTC