[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 665 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4512 | 280.00 | 2022-09-19 | 76 | 1 | 3 | Budget |
| 13813 | 216.00 | 2023-05-19 | 76 | 1 | 6 | Actual |
| 3126 | 3100.00 | 2022-07-20 | 76 | 6 | 7 | Budget |
| 14257 | 29.48 | 2023-05-19 | 76 | 2 | 11 | Actual |
| 5776 | 101.00 | 2022-10-19 | 76 | 7 | 3 | Actual |
| 3719 | 380.00 | 2022-08-19 | 76 | 1 | 5 | Budget |
| 5231 | 1800.00 | 2022-09-19 | 76 | 6 | 6 | Budget |
| 16239 | 28.42 | 2023-07-20 | 76 | 2 | 11 | Actual |
| 18300 | 27.36 | 2023-09-19 | 76 | 2 | 11 | Actual |
| 39298 | 466.17 | 2025-04-19 | 76 | 2 | 13 | Actual |
| 11425 | 480.00 | 2023-03-19 | 76 | 1 | 4 | Budget |
| 25078 | 811.00 | 2024-04-18 | 76 | 6 | 6 | Actual |
| 22959 | 272.00 | 2024-02-17 | 76 | 3 | 6 | Actual |
| 27686 | 5945.55 | 2024-06-18 | 76 | 6 | 11 | Actual |
| 26621 | 30.55 | 2024-05-18 | 76 | 1 | 12 | Actual |
| 33279 | 149.70 | 2024-11-18 | 76 | 3 | 11 | Actual |
| 33545 | 373.19 | 2024-11-18 | 76 | 2 | 13 | Actual |
| 1475 | 380.00 | 2022-06-19 | 76 | 1 | 5 | Budget |
| 16682 | 1684.00 | 2023-08-19 | 76 | 6 | 4 | Actual |
| 23603 | 816.00 | 2024-03-18 | 76 | 1 | 3 | Actual |
| 32008 | 504.12 | 2024-10-18 | 76 | 2 | 8 | Actual |
| 37854 | 255.02 | 2025-03-19 | 76 | 3 | 11 | Actual |
| 26865 | 3140.00 | 2024-06-18 | 76 | 6 | 3 | Actual |
| 27598 | 251.83 | 2024-06-18 | 76 | 3 | 11 | Actual |
Generated 2025-06-18 08:54:14.681 UTC