[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 438 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20360 | 57.14 | 2023-11-16 | 76 | 3 | 11 | Actual |
| 15708 | 358.00 | 2023-07-17 | 76 | 1 | 5 | Actual |
| 38595 | 302.00 | 2025-04-16 | 76 | 3 | 6 | Actual |
| 11099 | 200.00 | 2023-02-14 | 76 | 2 | 8 | Budget |
| 3641 | 2500.00 | 2022-08-16 | 76 | 6 | 4 | Budget |
| 8818 | 563.21 | 2022-12-17 | 76 | 1 | 8 | Actual |
| 20834 | 394.00 | 2023-12-17 | 76 | 1 | 5 | Actual |
| 15882 | 137.00 | 2023-07-17 | 76 | 4 | 6 | Actual |
| 1869 | 1400.00 | 2022-06-16 | 76 | 6 | 6 | Budget |
| 2334 | 836.00 | 2022-07-17 | 76 | 6 | 3 | Actual |
| 2007 | 3721.00 | 2022-06-16 | 76 | 6 | 7 | Actual |
| 22904 | 187.00 | 2024-02-14 | 76 | 1 | 6 | Actual |
| 29579 | 839.00 | 2024-08-15 | 76 | 6 | 6 | Actual |
| 10911 | 480.00 | 2023-02-14 | 76 | 1 | 7 | Budget |
| 2878 | 200.00 | 2022-07-17 | 76 | 4 | 6 | Budget |
| 23964 | 213.00 | 2024-03-15 | 76 | 3 | 6 | Actual |
| 13920 | 123.00 | 2023-05-16 | 76 | 5 | 6 | Actual |
| 29671 | 5104.00 | 2024-08-15 | 76 | 6 | 7 | Actual |
| 16239 | 28.42 | 2023-07-17 | 76 | 2 | 11 | Actual |
| 27365 | 7904.00 | 2024-06-15 | 76 | 6 | 7 | Actual |
| 36849 | 211.40 | 2025-02-14 | 76 | 1 | 12 | Actual |
| 12504 | 70.00 | 2023-04-16 | 76 | 7 | 3 | Budget |
| 8926 | 2200.00 | 2022-12-17 | 76 | 6 | 8 | Budget |
| 1616 | 200.00 | 2022-06-16 | 76 | 1 | 6 | Budget |
Generated 2025-06-15 18:18:35.753 UTC