[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 414 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6623 | 200.00 | 2022-10-16 | 76 | 2 | 8 | Budget |
| 11425 | 480.00 | 2023-03-16 | 76 | 1 | 4 | Budget |
| 17651 | 105.00 | 2023-09-16 | 76 | 7 | 3 | Actual |
| 33279 | 149.70 | 2024-11-15 | 76 | 3 | 11 | Actual |
| 36759 | 82.68 | 2025-02-14 | 76 | 5 | 11 | Actual |
| 25909 | 458.00 | 2024-05-15 | 76 | 1 | 5 | Actual |
| 10972 | 3200.00 | 2023-02-14 | 76 | 6 | 7 | Budget |
| 4374 | 200.00 | 2022-08-16 | 76 | 2 | 8 | Budget |
| 25944 | 2190.00 | 2024-05-15 | 76 | 6 | 5 | Actual |
| 29381 | 2258.00 | 2024-08-15 | 76 | 6 | 5 | Actual |
| 12427 | 970.00 | 2023-04-16 | 76 | 6 | 3 | Actual |
| 5077 | 280.00 | 2022-09-16 | 76 | 3 | 6 | Budget |
| 4001 | 189.00 | 2022-08-16 | 76 | 4 | 6 | Actual |
| 8129 | 3421.00 | 2022-12-17 | 76 | 6 | 4 | Actual |
| 411 | 846.00 | 2022-05-16 | 76 | 6 | 5 | Actual |
| 4433 | 3463.27 | 2022-08-16 | 76 | 6 | 8 | Actual |
| 17243 | 128.42 | 2023-08-16 | 76 | 1 | 11 | Actual |
| 12097 | 3200.00 | 2023-03-16 | 76 | 6 | 7 | Budget |
| 24517 | 23.10 | 2024-03-15 | 76 | 1 | 12 | Actual |
| 14876 | 249.00 | 2023-06-16 | 76 | 3 | 6 | Actual |
| 17919 | 260.00 | 2023-09-16 | 76 | 3 | 6 | Actual |
| 7371 | 200.00 | 2022-11-16 | 76 | 4 | 6 | Budget |
| 26922 | 200.00 | 2024-06-15 | 76 | 7 | 3 | Actual |
| 35408 | 520.79 | 2025-01-14 | 76 | 2 | 8 | Actual |
Generated 2025-06-15 15:49:56.816 UTC