[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 673 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7882 | 280.00 | 2022-12-22 | 76 | 1 | 3 | Budget |
| 28482 | 867.00 | 2024-07-21 | 76 | 1 | 7 | Actual |
| 4512 | 280.00 | 2022-09-21 | 76 | 1 | 3 | Budget |
| 3578 | 550.00 | 2022-08-21 | 76 | 1 | 4 | Budget |
| 5699 | 750.00 | 2022-10-21 | 76 | 6 | 3 | Budget |
| 35230 | 930.00 | 2025-01-19 | 76 | 6 | 6 | Actual |
| 2598 | 360.00 | 2022-07-22 | 76 | 1 | 5 | Actual |
| 14257 | 29.48 | 2023-05-21 | 76 | 2 | 11 | Actual |
| 1475 | 380.00 | 2022-06-21 | 76 | 1 | 5 | Budget |
| 18060 | 522.00 | 2023-09-21 | 76 | 1 | 7 | Actual |
| 10773 | 100.00 | 2023-02-19 | 76 | 5 | 6 | Budget |
| 10180 | 1016.00 | 2023-02-19 | 76 | 6 | 3 | Actual |
| 9610 | 200.00 | 2023-01-19 | 76 | 4 | 6 | Budget |
| 1537 | 2703.00 | 2022-06-21 | 76 | 6 | 5 | Actual |
| 13307 | 380.00 | 2023-04-21 | 76 | 1 | 8 | Budget |
| 3953 | 280.00 | 2022-08-21 | 76 | 3 | 6 | Budget |
| 33634 | 842.00 | 2024-12-21 | 76 | 1 | 3 | Actual |
| 26203 | 825.00 | 2024-05-20 | 76 | 1 | 7 | Actual |
| 9854 | 4145.00 | 2023-01-19 | 76 | 6 | 7 | Actual |
| 36240 | 298.00 | 2025-02-19 | 76 | 1 | 6 | Actual |
| 30646 | 174.00 | 2024-09-20 | 76 | 4 | 6 | Actual |
| 27075 | 4052.00 | 2024-06-20 | 76 | 6 | 5 | Actual |
| 33881 | 3507.00 | 2024-12-21 | 76 | 6 | 5 | Actual |
| 964 | 380.00 | 2022-05-21 | 76 | 1 | 8 | Budget |
Generated 2025-06-20 22:53:12.402 UTC