[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 486 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6684 | 2600.00 | 2022-09-22 | 76 | 6 | 8 | Budget |
| 38680 | 1134.00 | 2025-03-23 | 76 | 6 | 6 | Actual |
| 30762 | 735.00 | 2024-08-22 | 76 | 1 | 7 | Actual |
| 35819 | 174.94 | 2024-12-21 | 76 | 1 | 13 | Actual |
| 684 | 135.00 | 2022-04-22 | 76 | 5 | 6 | Actual |
| 32042 | 10651.28 | 2024-09-21 | 76 | 6 | 8 | Actual |
| 8867 | 200.00 | 2022-11-23 | 76 | 2 | 8 | Budget |
| 7088 | 339.00 | 2022-10-23 | 76 | 1 | 5 | Actual |
| 2783 | 71.00 | 2022-06-23 | 76 | 2 | 6 | Actual |
| 8677 | 480.00 | 2022-11-23 | 76 | 1 | 7 | Budget |
| 11754 | 100.00 | 2023-02-20 | 76 | 2 | 6 | Budget |
| 32008 | 504.12 | 2024-09-21 | 76 | 2 | 8 | Actual |
| 8020 | 71.00 | 2022-11-23 | 76 | 7 | 3 | Actual |
| 33398 | 196.51 | 2024-10-22 | 76 | 1 | 12 | Actual |
| 3063 | 380.00 | 2022-06-23 | 76 | 1 | 7 | Budget |
| 12364 | 280.00 | 2023-03-23 | 76 | 1 | 3 | Budget |
| 14460 | 39.06 | 2023-04-22 | 76 | 6 | 12 | Actual |
| 24965 | 39.00 | 2024-03-22 | 76 | 2 | 6 | Actual |
| 38389 | 4906.00 | 2025-03-23 | 76 | 6 | 4 | Actual |
| 7274 | 100.00 | 2022-10-23 | 76 | 2 | 6 | Budget |
| 30379 | 864.00 | 2024-08-22 | 76 | 1 | 4 | Actual |
| 28637 | 11764.94 | 2024-06-22 | 76 | 6 | 8 | Actual |
| 4247 | 1357.00 | 2022-07-23 | 76 | 6 | 7 | Actual |
| 20036 | 676.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
Generated 2025-05-22 18:48:40.442 UTC