[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 380 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39093 | 1232.70 | 2025-04-08 | 76 | 6 | 11 | Actual |
| 21715 | 103.00 | 2024-01-06 | 76 | 7 | 3 | Actual |
| 13026 | 156.00 | 2023-04-08 | 76 | 5 | 6 | Actual |
| 11898 | 100.00 | 2023-03-08 | 76 | 5 | 6 | Budget |
| 6105 | 200.00 | 2022-10-08 | 76 | 1 | 6 | Budget |
| 8349 | 280.00 | 2022-12-09 | 76 | 1 | 6 | Budget |
| 36347 | 146.00 | 2025-02-06 | 76 | 5 | 6 | Actual |
| 26059 | 198.00 | 2024-05-07 | 76 | 3 | 6 | Actual |
| 33577 | 1513.56 | 2024-11-07 | 76 | 6 | 13 | Actual |
| 2925 | 100.00 | 2022-07-09 | 76 | 5 | 6 | Budget |
| 4699 | 588.00 | 2022-09-08 | 76 | 1 | 4 | Actual |
| 33545 | 373.19 | 2024-11-07 | 76 | 2 | 13 | Actual |
| 27485 | 8026.99 | 2024-06-07 | 76 | 6 | 8 | Actual |
| 32242 | 1600.79 | 2024-10-07 | 76 | 6 | 11 | Actual |
| 18598 | 3573.00 | 2023-10-08 | 76 | 6 | 3 | Actual |
| 22008 | 176.00 | 2024-01-06 | 76 | 4 | 6 | Actual |
| 4434 | 2600.00 | 2022-08-08 | 76 | 6 | 8 | Budget |
| 8926 | 2200.00 | 2022-12-09 | 76 | 6 | 8 | Budget |
| 492 | 200.00 | 2022-05-08 | 76 | 1 | 6 | Budget |
| 4901 | 3865.00 | 2022-09-08 | 76 | 6 | 5 | Actual |
| 33634 | 842.00 | 2024-12-08 | 76 | 1 | 3 | Actual |
| 38680 | 1134.00 | 2025-04-08 | 76 | 6 | 6 | Actual |
| 13894 | 163.00 | 2023-05-08 | 76 | 4 | 6 | Actual |
| 8925 | 3999.64 | 2022-12-09 | 76 | 6 | 8 | Actual |
Generated 2025-06-08 02:37:08.150 UTC