[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 54 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4839 | 380.00 | 2022-09-17 | 76 | 1 | 5 | Budget |
| 5496 | 200.00 | 2022-09-17 | 76 | 2 | 8 | Budget |
| 23314 | 147.57 | 2024-02-15 | 76 | 1 | 11 | Actual |
| 6623 | 200.00 | 2022-10-17 | 76 | 2 | 8 | Budget |
| 13537 | 4529.00 | 2023-05-17 | 76 | 6 | 3 | Actual |
| 32242 | 1600.79 | 2024-10-16 | 76 | 6 | 11 | Actual |
| 19359 | 80.55 | 2023-10-17 | 76 | 4 | 11 | Actual |
| 1396 | 2637.00 | 2022-06-17 | 76 | 6 | 4 | Actual |
| 25403 | 82.68 | 2024-04-16 | 76 | 3 | 11 | Actual |
| 36558 | 487.45 | 2025-02-15 | 76 | 2 | 8 | Actual |
| 16888 | 277.00 | 2023-08-17 | 76 | 3 | 6 | Actual |
| 17502 | 36.93 | 2023-08-17 | 76 | 6 | 12 | Actual |
| 13894 | 163.00 | 2023-05-17 | 76 | 4 | 6 | Actual |
| 32870 | 295.00 | 2024-11-16 | 76 | 3 | 6 | Actual |
| 17185 | 5992.10 | 2023-08-17 | 76 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-18 | 76 | 6 | 8 | Budget |
| 8270 | 2100.00 | 2022-12-18 | 76 | 6 | 5 | Budget |
| 15286 | 76.29 | 2023-06-17 | 76 | 3 | 11 | Actual |
| 25727 | 2381.00 | 2024-05-16 | 76 | 6 | 3 | Actual |
| 5557 | 2600.00 | 2022-09-17 | 76 | 6 | 8 | Budget |
| 20506 | 15.65 | 2023-11-17 | 76 | 1 | 12 | Actual |
| 19064 | 522.00 | 2023-10-17 | 76 | 1 | 7 | Actual |
| 29636 | 926.00 | 2024-08-16 | 76 | 1 | 7 | Actual |
| 37707 | 643.52 | 2025-03-17 | 76 | 2 | 8 | Actual |
Generated 2025-06-16 09:01:16.830 UTC