[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 385 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12553 | 480.00 | 2023-04-16 | 76 | 1 | 4 | Budget |
| 23194 | 648.06 | 2024-02-14 | 76 | 1 | 8 | Actual |
| 7694 | 380.00 | 2022-11-16 | 76 | 1 | 8 | Budget |
| 35879 | 4094.31 | 2025-01-14 | 76 | 6 | 13 | Actual |
| 14763 | 3089.00 | 2023-06-16 | 76 | 6 | 5 | Actual |
| 29671 | 5104.00 | 2024-08-15 | 76 | 6 | 7 | Actual |
| 19711 | 497.00 | 2023-11-16 | 76 | 1 | 4 | Actual |
| 1868 | 2135.00 | 2022-06-16 | 76 | 6 | 6 | Actual |
| 25078 | 811.00 | 2024-04-15 | 76 | 6 | 6 | Actual |
| 17713 | 2732.00 | 2023-09-16 | 76 | 6 | 4 | Actual |
| 8128 | 2000.00 | 2022-12-17 | 76 | 6 | 4 | Budget |
| 6900 | 70.00 | 2022-11-16 | 76 | 7 | 3 | Budget |
| 10679 | 322.00 | 2023-02-14 | 76 | 3 | 6 | Actual |
| 13813 | 216.00 | 2023-05-16 | 76 | 1 | 6 | Actual |
| 12504 | 70.00 | 2023-04-16 | 76 | 7 | 3 | Budget |
| 14429 | 11.40 | 2023-05-16 | 76 | 2 | 12 | Actual |
| 6026 | 2900.00 | 2022-10-16 | 76 | 6 | 5 | Budget |
| 3252 | 200.00 | 2022-07-17 | 76 | 2 | 8 | Budget |
| 8445 | 312.00 | 2022-12-17 | 76 | 3 | 6 | Actual |
| 29965 | 741.20 | 2024-08-15 | 76 | 6 | 11 | Actual |
| 25786 | 147.00 | 2024-05-15 | 76 | 7 | 3 | Actual |
| 27923 | 3241.66 | 2024-06-15 | 76 | 6 | 13 | Actual |
| 10773 | 100.00 | 2023-02-14 | 76 | 5 | 6 | Budget |
| 16619 | 196.00 | 2023-08-16 | 76 | 7 | 3 | Actual |
Generated 2025-06-15 07:12:44.270 UTC