[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 585 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5172 | 100.00 | 2022-09-19 | 76 | 5 | 6 | Budget |
| 27686 | 5945.55 | 2024-06-18 | 76 | 6 | 11 | Actual |
| 26059 | 198.00 | 2024-05-18 | 76 | 3 | 6 | Actual |
| 4248 | 4100.00 | 2022-08-19 | 76 | 6 | 7 | Budget |
| 5369 | 4100.00 | 2022-09-19 | 76 | 6 | 7 | Budget |
| 39151 | 261.40 | 2025-04-19 | 76 | 1 | 12 | Actual |
| 4980 | 200.00 | 2022-09-19 | 76 | 1 | 6 | Budget |
| 36182 | 2084.00 | 2025-02-17 | 76 | 6 | 5 | Actual |
| 2334 | 836.00 | 2022-07-20 | 76 | 6 | 3 | Actual |
| 22245 | 398.06 | 2024-01-17 | 76 | 2 | 8 | Actual |
| 17594 | 4582.00 | 2023-09-19 | 76 | 6 | 3 | Actual |
| 25786 | 147.00 | 2024-05-18 | 76 | 7 | 3 | Actual |
| 10181 | 1000.00 | 2023-02-17 | 76 | 6 | 3 | Budget |
| 23 | 297.00 | 2022-05-19 | 76 | 1 | 3 | Actual |
| 1665 | 90.00 | 2022-06-19 | 76 | 2 | 6 | Actual |
| 32419 | 408.28 | 2024-10-18 | 76 | 2 | 13 | Actual |
| 2831 | 280.00 | 2022-07-20 | 76 | 3 | 6 | Budget |
| 32544 | 1574.00 | 2024-11-18 | 76 | 6 | 3 | Actual |
| 12224 | 237.45 | 2023-03-19 | 76 | 2 | 8 | Actual |
| 16527 | 727.00 | 2023-08-19 | 76 | 1 | 3 | Actual |
| 9388 | 2100.00 | 2023-01-17 | 76 | 6 | 5 | Budget |
| 5884 | 2500.00 | 2022-10-19 | 76 | 6 | 4 | Budget |
| 7803 | 2693.56 | 2022-11-19 | 76 | 6 | 8 | Actual |
| 10121 | 280.00 | 2023-02-17 | 76 | 1 | 3 | Budget |
Generated 2025-06-18 23:21:41.165 UTC