[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 787 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1336 | 550.00 | 2022-05-23 | 76 | 1 | 4 | Budget |
| 8599 | 1500.00 | 2022-11-23 | 76 | 6 | 6 | Budget |
| 8129 | 3421.00 | 2022-11-23 | 76 | 6 | 4 | Actual |
| 27652 | 84.80 | 2024-05-22 | 76 | 5 | 11 | Actual |
| 18003 | 1168.00 | 2023-08-23 | 76 | 6 | 6 | Actual |
| 3204 | 380.00 | 2022-06-23 | 76 | 1 | 8 | Budget |
| 37332 | 3510.00 | 2025-02-20 | 76 | 6 | 5 | Actual |
| 13415 | 2700.00 | 2023-03-23 | 76 | 6 | 8 | Budget |
| 18272 | 147.57 | 2023-08-23 | 76 | 1 | 11 | Actual |
| 7417 | 98.00 | 2022-10-23 | 76 | 5 | 6 | Actual |
| 37497 | 153.00 | 2025-02-20 | 76 | 5 | 6 | Actual |
| 2655 | 1650.00 | 2022-06-23 | 76 | 6 | 5 | Actual |
| 7556 | 535.00 | 2022-10-23 | 76 | 1 | 7 | Actual |
| 3640 | 1874.00 | 2022-07-23 | 76 | 6 | 4 | Actual |
| 28015 | 3749.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
| 20776 | 1927.00 | 2023-11-23 | 76 | 6 | 4 | Actual |
| 31177 | 117.78 | 2024-08-22 | 76 | 2 | 12 | Actual |
| 12364 | 280.00 | 2023-03-23 | 76 | 1 | 3 | Budget |
| 15053 | 8778.00 | 2023-05-23 | 76 | 6 | 7 | Actual |
| 8926 | 2200.00 | 2022-11-23 | 76 | 6 | 8 | Budget |
| 17065 | 2573.00 | 2023-07-23 | 76 | 6 | 7 | Actual |
| 3777 | 1232.00 | 2022-07-23 | 76 | 6 | 5 | Actual |
| 31149 | 303.96 | 2024-08-22 | 76 | 1 | 12 | Actual |
| 36732 | 181.61 | 2025-01-21 | 76 | 4 | 11 | Actual |
Generated 2025-05-22 06:05:54.297 UTC