[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 603 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5231 | 1800.00 | 2022-09-19 | 76 | 6 | 6 | Budget |
| 7943 | 929.00 | 2022-12-20 | 76 | 6 | 3 | Actual |
| 38772 | 5342.00 | 2025-04-19 | 76 | 6 | 7 | Actual |
| 25727 | 2381.00 | 2024-05-18 | 76 | 6 | 3 | Actual |
| 35609 | 43.31 | 2025-01-17 | 76 | 5 | 11 | Actual |
| 37881 | 226.30 | 2025-03-19 | 76 | 4 | 11 | Actual |
| 11565 | 392.00 | 2023-03-19 | 76 | 1 | 5 | Actual |
| 5370 | 4987.00 | 2022-09-19 | 76 | 6 | 7 | Actual |
| 34610 | 1782.71 | 2024-12-19 | 76 | 6 | 12 | Actual |
| 31633 | 3894.00 | 2024-10-18 | 76 | 6 | 5 | Actual |
| 26621 | 30.55 | 2024-05-18 | 76 | 1 | 12 | Actual |
| 21476 | 847.58 | 2023-12-20 | 76 | 6 | 11 | Actual |
| 28637 | 11764.94 | 2024-07-19 | 76 | 6 | 8 | Actual |
| 883 | 985.00 | 2022-05-19 | 76 | 6 | 7 | Actual |
| 18563 | 784.00 | 2023-10-19 | 76 | 1 | 3 | Actual |
| 8598 | 2328.00 | 2022-12-20 | 76 | 6 | 6 | Actual |
| 2878 | 200.00 | 2022-07-20 | 76 | 4 | 6 | Budget |
| 6623 | 200.00 | 2022-10-19 | 76 | 2 | 8 | Budget |
| 4650 | 90.00 | 2022-09-19 | 76 | 7 | 3 | Budget |
| 20533 | 12.46 | 2023-11-19 | 76 | 2 | 12 | Actual |
| 15998 | 558.00 | 2023-07-20 | 76 | 1 | 7 | Actual |
| 26203 | 825.00 | 2024-05-18 | 76 | 1 | 7 | Actual |
| 30051 | 55.02 | 2024-08-18 | 76 | 2 | 12 | Actual |
| 22217 | 702.61 | 2024-01-17 | 76 | 1 | 8 | Actual |
Generated 2025-06-18 18:57:39.976 UTC