[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 638 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6623 | 200.00 | 2022-09-21 | 76 | 2 | 8 | Budget |
| 36995 | 359.15 | 2025-01-20 | 76 | 2 | 13 | Actual |
| 35380 | 1014.74 | 2024-12-20 | 76 | 1 | 8 | Actual |
| 6105 | 200.00 | 2022-09-21 | 76 | 1 | 6 | Budget |
| 3312 | 2100.00 | 2022-06-22 | 76 | 6 | 8 | Budget |
| 39298 | 466.17 | 2025-03-22 | 76 | 2 | 13 | Actual |
| 5124 | 174.00 | 2022-08-22 | 76 | 4 | 6 | Actual |
| 4902 | 2900.00 | 2022-08-22 | 76 | 6 | 5 | Budget |
| 18506 | 39.06 | 2023-08-22 | 76 | 6 | 12 | Actual |
| 21567 | 28.42 | 2023-11-22 | 76 | 6 | 12 | Actual |
| 24753 | 473.00 | 2024-03-21 | 76 | 1 | 4 | Actual |
| 33881 | 3507.00 | 2024-11-21 | 76 | 6 | 5 | Actual |
| 9330 | 392.00 | 2022-12-20 | 76 | 1 | 5 | Actual |
| 20093 | 550.00 | 2023-10-22 | 76 | 1 | 7 | Actual |
| 11099 | 200.00 | 2023-01-20 | 76 | 2 | 8 | Budget |
| 12098 | 4735.00 | 2023-02-19 | 76 | 6 | 7 | Actual |
| 12505 | 90.00 | 2023-03-22 | 76 | 7 | 3 | Actual |
| 27890 | 517.05 | 2024-05-21 | 76 | 2 | 13 | Actual |
| 29168 | 2294.00 | 2024-07-21 | 76 | 6 | 3 | Actual |
| 34402 | 231.61 | 2024-11-21 | 76 | 3 | 11 | Actual |
| 10833 | 1600.00 | 2023-01-20 | 76 | 6 | 6 | Budget |
| 18895 | 85.00 | 2023-09-21 | 76 | 2 | 6 | Actual |
| 15530 | 4205.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
| 25019 | 113.00 | 2024-03-21 | 76 | 4 | 6 | Actual |
Generated 2025-05-22 01:09:51.679 UTC