[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 734 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 636 | 200.00 | 2022-05-18 | 76 | 4 | 6 | Budget |
| 13166 | 480.00 | 2023-04-18 | 76 | 1 | 7 | Budget |
| 38146 | 380.21 | 2025-03-18 | 76 | 2 | 13 | Actual |
| 21743 | 441.00 | 2024-01-16 | 76 | 1 | 4 | Actual |
| 4513 | 272.00 | 2022-09-18 | 76 | 1 | 3 | Actual |
| 33252 | 183.74 | 2024-11-17 | 76 | 2 | 11 | Actual |
| 6433 | 450.00 | 2022-10-18 | 76 | 1 | 7 | Actual |
| 2598 | 360.00 | 2022-07-19 | 76 | 1 | 5 | Actual |
| 16439 | 12.46 | 2023-07-19 | 76 | 2 | 12 | Actual |
| 30975 | 347.57 | 2024-09-17 | 76 | 1 | 11 | Actual |
| 38772 | 5342.00 | 2025-04-18 | 76 | 6 | 7 | Actual |
| 3641 | 2500.00 | 2022-08-18 | 76 | 6 | 4 | Budget |
| 30672 | 123.00 | 2024-09-17 | 76 | 5 | 6 | Actual |
| 36995 | 359.15 | 2025-02-16 | 76 | 2 | 13 | Actual |
| 37854 | 255.02 | 2025-03-18 | 76 | 3 | 11 | Actual |
| 20333 | 48.63 | 2023-11-18 | 76 | 2 | 11 | Actual |
| 4512 | 280.00 | 2022-09-18 | 76 | 1 | 3 | Budget |
| 743 | 1400.00 | 2022-05-18 | 76 | 6 | 6 | Budget |
| 34046 | 155.00 | 2024-12-18 | 76 | 5 | 6 | Actual |
| 26419 | 196.51 | 2024-05-17 | 76 | 1 | 11 | Actual |
| 2878 | 200.00 | 2022-07-19 | 76 | 4 | 6 | Budget |
| 12693 | 427.00 | 2023-04-18 | 76 | 1 | 5 | Actual |
| 37297 | 743.00 | 2025-03-18 | 76 | 1 | 5 | Actual |
| 1948 | 441.00 | 2022-06-18 | 76 | 1 | 7 | Actual |
Generated 2025-06-17 10:51:35.315 UTC