[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 477 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 684 | 135.00 | 2022-05-16 | 76 | 5 | 6 | Actual |
| 3640 | 1874.00 | 2022-08-16 | 76 | 6 | 4 | Actual |
| 38482 | 3478.00 | 2025-04-16 | 76 | 6 | 5 | Actual |
| 12225 | 200.00 | 2023-03-16 | 76 | 2 | 8 | Budget |
| 21361 | 85.87 | 2023-12-17 | 76 | 2 | 11 | Actual |
| 7616 | 3200.00 | 2022-11-16 | 76 | 6 | 7 | Budget |
| 1760 | 200.00 | 2022-06-16 | 76 | 4 | 6 | Budget |
| 33847 | 573.00 | 2024-12-16 | 76 | 1 | 5 | Actual |
| 8349 | 280.00 | 2022-12-17 | 76 | 1 | 6 | Budget |
| 1397 | 1500.00 | 2022-06-16 | 76 | 6 | 4 | Budget |
| 1713 | 280.00 | 2022-06-16 | 76 | 3 | 6 | Budget |
| 28392 | 145.00 | 2024-07-16 | 76 | 5 | 6 | Actual |
| 10258 | 70.00 | 2023-02-14 | 76 | 7 | 3 | Budget |
| 9658 | 88.00 | 2023-01-14 | 76 | 5 | 6 | Actual |
| 24845 | 317.00 | 2024-04-15 | 76 | 1 | 5 | Actual |
| 2195 | 5117.84 | 2022-06-16 | 76 | 6 | 8 | Actual |
| 37239 | 4523.00 | 2025-03-16 | 76 | 6 | 4 | Actual |
| 8867 | 200.00 | 2022-12-17 | 76 | 2 | 8 | Budget |
| 7476 | 1500.00 | 2022-11-16 | 76 | 6 | 6 | Budget |
| 11627 | 2800.00 | 2023-03-16 | 76 | 6 | 5 | Budget |
| 17298 | 87.99 | 2023-08-16 | 76 | 3 | 11 | Actual |
| 28285 | 309.00 | 2024-07-16 | 76 | 1 | 6 | Actual |
| 13894 | 163.00 | 2023-05-16 | 76 | 4 | 6 | Actual |
| 36995 | 359.15 | 2025-02-14 | 76 | 2 | 13 | Actual |
Generated 2025-06-16 02:33:30.041 UTC