[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 474 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4902 | 2900.00 | 2022-09-16 | 76 | 6 | 5 | Budget |
| 7147 | 1053.00 | 2022-11-16 | 76 | 6 | 5 | Actual |
| 8021 | 70.00 | 2022-12-17 | 76 | 7 | 3 | Budget |
| 36437 | 901.00 | 2025-02-14 | 76 | 1 | 7 | Actual |
| 20186 | 781.40 | 2023-11-16 | 76 | 1 | 8 | Actual |
| 25403 | 82.68 | 2024-04-15 | 76 | 3 | 11 | Actual |
| 27598 | 251.83 | 2024-06-15 | 76 | 3 | 11 | Actual |
| 23136 | 2686.00 | 2024-02-14 | 76 | 6 | 7 | Actual |
| 8270 | 2100.00 | 2022-12-17 | 76 | 6 | 5 | Budget |
| 5557 | 2600.00 | 2022-09-16 | 76 | 6 | 8 | Budget |
| 4839 | 380.00 | 2022-09-16 | 76 | 1 | 5 | Budget |
| 18810 | 3137.00 | 2023-10-16 | 76 | 6 | 5 | Actual |
| 31003 | 84.80 | 2024-09-15 | 76 | 2 | 11 | Actual |
| 31296 | 324.06 | 2024-09-15 | 76 | 2 | 13 | Actual |
| 32128 | 153.95 | 2024-10-15 | 76 | 2 | 11 | Actual |
| 28695 | 369.91 | 2024-07-16 | 76 | 1 | 11 | Actual |
| 21275 | 4973.90 | 2023-12-17 | 76 | 6 | 8 | Actual |
| 28924 | 52.89 | 2024-07-16 | 76 | 2 | 12 | Actual |
| 5369 | 4100.00 | 2022-09-16 | 76 | 6 | 7 | Budget |
| 8740 | 5403.00 | 2022-12-17 | 76 | 6 | 7 | Actual |
| 1071 | 1787.48 | 2022-05-16 | 76 | 6 | 8 | Actual |
| 34576 | 117.78 | 2024-12-16 | 76 | 2 | 12 | Actual |
| 23514 | 19.91 | 2024-02-14 | 76 | 1 | 12 | Actual |
| 26238 | 7818.00 | 2024-05-15 | 76 | 6 | 7 | Actual |
Generated 2025-06-15 18:25:57.807 UTC