[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 621 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8677 | 480.00 | 2022-12-21 | 76 | 1 | 7 | Budget |
| 26059 | 198.00 | 2024-05-19 | 76 | 3 | 6 | Actual |
| 35700 | 247.57 | 2025-01-18 | 76 | 1 | 12 | Actual |
| 31269 | 167.92 | 2024-09-19 | 76 | 1 | 13 | Actual |
| 2008 | 3100.00 | 2022-06-20 | 76 | 6 | 7 | Budget |
| 26713 | 167.92 | 2024-05-19 | 76 | 1 | 13 | Actual |
| 28896 | 310.34 | 2024-07-20 | 76 | 1 | 12 | Actual |
| 9611 | 164.00 | 2023-01-18 | 76 | 4 | 6 | Actual |
| 31296 | 324.06 | 2024-09-19 | 76 | 2 | 13 | Actual |
| 14608 | 94.00 | 2023-06-20 | 76 | 7 | 3 | Actual |
| 4650 | 90.00 | 2022-09-20 | 76 | 7 | 3 | Budget |
| 14517 | 672.00 | 2023-06-20 | 76 | 1 | 3 | Actual |
| 35322 | 4520.00 | 2025-01-18 | 76 | 6 | 7 | Actual |
| 14902 | 116.00 | 2023-06-20 | 76 | 4 | 6 | Actual |
| 17594 | 4582.00 | 2023-09-20 | 76 | 6 | 3 | Actual |
| 32896 | 202.00 | 2024-11-19 | 76 | 4 | 6 | Actual |
| 36267 | 76.00 | 2025-02-18 | 76 | 2 | 6 | Actual |
| 10911 | 480.00 | 2023-02-18 | 76 | 1 | 7 | Budget |
| 36530 | 1125.34 | 2025-02-18 | 76 | 1 | 8 | Actual |
| 14670 | 2606.00 | 2023-06-20 | 76 | 6 | 4 | Actual |
| 19386 | 53.95 | 2023-10-20 | 76 | 5 | 11 | Actual |
| 25575 | 10.33 | 2024-04-19 | 76 | 2 | 12 | Actual |
| 1807 | 100.00 | 2022-06-20 | 76 | 5 | 6 | Budget |
| 38647 | 148.00 | 2025-04-20 | 76 | 5 | 6 | Actual |
Generated 2025-06-19 11:14:00.185 UTC