[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 43 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10366 | 1389.00 | 2023-02-14 | 76 | 6 | 4 | Actual |
| 15495 | 856.00 | 2023-07-17 | 76 | 1 | 3 | Actual |
| 5824 | 550.00 | 2022-10-16 | 76 | 1 | 4 | Budget |
| 20093 | 550.00 | 2023-11-16 | 76 | 1 | 7 | Actual |
| 4901 | 3865.00 | 2022-09-16 | 76 | 6 | 5 | Actual |
| 36027 | 152.00 | 2025-02-14 | 76 | 7 | 3 | Actual |
| 19923 | 81.00 | 2023-11-16 | 76 | 2 | 6 | Actual |
| 12979 | 214.00 | 2023-04-16 | 76 | 4 | 6 | Actual |
| 38119 | 281.96 | 2025-03-16 | 76 | 1 | 13 | Actual |
| 27598 | 251.83 | 2024-06-15 | 76 | 3 | 11 | Actual |
| 10833 | 1600.00 | 2023-02-14 | 76 | 6 | 6 | Budget |
| 11565 | 392.00 | 2023-03-16 | 76 | 1 | 5 | Actual |
| 2008 | 3100.00 | 2022-06-16 | 76 | 6 | 7 | Budget |
| 23964 | 213.00 | 2024-03-15 | 76 | 3 | 6 | Actual |
| 36437 | 901.00 | 2025-02-14 | 76 | 1 | 7 | Actual |
| 3063 | 380.00 | 2022-07-17 | 76 | 1 | 7 | Budget |
| 39032 | 275.23 | 2025-04-16 | 76 | 4 | 11 | Actual |
| 589 | 280.00 | 2022-05-16 | 76 | 3 | 6 | Budget |
| 2598 | 360.00 | 2022-07-17 | 76 | 1 | 5 | Actual |
| 3311 | 3069.32 | 2022-07-17 | 76 | 6 | 8 | Actual |
| 7743 | 200.00 | 2022-11-16 | 76 | 2 | 8 | Budget |
| 34548 | 293.32 | 2024-12-16 | 76 | 1 | 12 | Actual |
| 17151 | 298.06 | 2023-08-16 | 76 | 2 | 8 | Actual |
| 30051 | 55.02 | 2024-08-15 | 76 | 2 | 12 | Actual |
Generated 2025-06-15 17:56:53.016 UTC