[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 62 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24633 | 780.00 | 2024-05-22 | 76 | 1 | 3 | Actual |
| 6683 | 4275.40 | 2022-11-22 | 76 | 6 | 8 | Actual |
| 5231 | 1800.00 | 2022-10-23 | 76 | 6 | 6 | Budget |
| 14460 | 39.06 | 2023-06-22 | 76 | 6 | 12 | Actual |
| 352 | 384.00 | 2022-06-22 | 76 | 1 | 5 | Actual |
| 19419 | 599.71 | 2023-11-22 | 76 | 6 | 11 | Actual |
| 18810 | 3137.00 | 2023-11-22 | 76 | 6 | 5 | Actual |
| 25786 | 147.00 | 2024-06-21 | 76 | 7 | 3 | Actual |
| 8599 | 1500.00 | 2023-01-23 | 76 | 6 | 6 | Budget |
| 7008 | 1805.00 | 2022-12-23 | 76 | 6 | 4 | Actual |
| 32100 | 343.32 | 2024-11-21 | 76 | 1 | 11 | Actual |
| 1012 | 200.00 | 2022-06-22 | 76 | 2 | 8 | Budget |
| 17444 | 10.33 | 2023-09-22 | 76 | 1 | 12 | Actual |
| 38858 | 442.00 | 2025-05-23 | 76 | 2 | 8 | Actual |
| 492 | 200.00 | 2022-06-22 | 76 | 1 | 6 | Budget |
| 19951 | 219.00 | 2023-12-23 | 76 | 3 | 6 | Actual |
| 1072 | 2100.00 | 2022-06-22 | 76 | 6 | 8 | Budget |
| 14012 | 550.00 | 2023-06-22 | 76 | 1 | 7 | Actual |
| 13415 | 2700.00 | 2023-05-23 | 76 | 6 | 8 | Budget |
| 16293 | 98.63 | 2023-08-23 | 76 | 4 | 11 | Actual |
| 12932 | 280.00 | 2023-05-23 | 76 | 3 | 6 | Budget |
| 18775 | 341.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
| 5309 | 380.00 | 2022-10-23 | 76 | 1 | 7 | Budget |
| 13658 | 2310.00 | 2023-06-22 | 76 | 6 | 4 | Actual |
Generated 2025-07-22 18:36:25.633 UTC