[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 44 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25727 | 2381.00 | 2024-05-16 | 76 | 6 | 3 | Actual |
| 38177 | 2311.82 | 2025-03-17 | 76 | 6 | 13 | Actual |
| 3252 | 200.00 | 2022-07-18 | 76 | 2 | 8 | Budget |
| 12883 | 100.00 | 2023-04-17 | 76 | 2 | 6 | Budget |
| 10773 | 100.00 | 2023-02-15 | 76 | 5 | 6 | Budget |
| 5231 | 1800.00 | 2022-09-17 | 76 | 6 | 6 | Budget |
| 4326 | 380.00 | 2022-08-17 | 76 | 1 | 8 | Budget |
| 20305 | 192.25 | 2023-11-17 | 76 | 1 | 11 | Actual |
| 3063 | 380.00 | 2022-07-18 | 76 | 1 | 7 | Budget |
| 29904 | 234.81 | 2024-08-16 | 76 | 3 | 11 | Actual |
| 34668 | 341.61 | 2024-12-17 | 76 | 1 | 13 | Actual |
| 26984 | 5529.00 | 2024-06-16 | 76 | 6 | 4 | Actual |
| 36732 | 181.61 | 2025-02-15 | 76 | 4 | 11 | Actual |
| 16888 | 277.00 | 2023-08-17 | 76 | 3 | 6 | Actual |
| 27571 | 128.42 | 2024-06-16 | 76 | 2 | 11 | Actual |
| 14229 | 146.51 | 2023-05-17 | 76 | 1 | 11 | Actual |
| 13166 | 480.00 | 2023-04-17 | 76 | 1 | 7 | Budget |
| 33426 | 50.76 | 2024-11-16 | 76 | 2 | 12 | Actual |
| 3530 | 90.00 | 2022-08-17 | 76 | 7 | 3 | Budget |
| 11425 | 480.00 | 2023-03-17 | 76 | 1 | 4 | Budget |
| 16527 | 727.00 | 2023-08-17 | 76 | 1 | 3 | Actual |
| 2984 | 1167.00 | 2022-07-18 | 76 | 6 | 6 | Actual |
| 24845 | 317.00 | 2024-04-16 | 76 | 1 | 5 | Actual |
| 6823 | 750.00 | 2022-11-17 | 76 | 6 | 3 | Budget |
Generated 2025-06-16 13:05:20.390 UTC