[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 818 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8128 | 2000.00 | 2022-12-21 | 76 | 6 | 4 | Budget |
| 4698 | 550.00 | 2022-09-20 | 76 | 1 | 4 | Budget |
| 9980 | 372.30 | 2023-01-18 | 76 | 2 | 8 | Actual |
| 8740 | 5403.00 | 2022-12-21 | 76 | 6 | 7 | Actual |
| 17185 | 5992.10 | 2023-08-20 | 76 | 6 | 8 | Actual |
| 11706 | 280.00 | 2023-03-20 | 76 | 1 | 6 | Budget |
| 30507 | 4138.00 | 2024-09-19 | 76 | 6 | 5 | Actual |
| 36968 | 327.57 | 2025-02-18 | 76 | 1 | 13 | Actual |
| 3126 | 3100.00 | 2022-07-21 | 76 | 6 | 7 | Budget |
| 352 | 384.00 | 2022-05-20 | 76 | 1 | 5 | Actual |
| 884 | 3100.00 | 2022-05-20 | 76 | 6 | 7 | Budget |
| 22812 | 383.00 | 2024-02-18 | 76 | 1 | 5 | Actual |
| 16412 | 20.97 | 2023-07-21 | 76 | 1 | 12 | Actual |
| 9142 | 52.00 | 2023-01-18 | 76 | 7 | 3 | Actual |
| 19683 | 220.00 | 2023-11-20 | 76 | 7 | 3 | Actual |
| 19007 | 755.00 | 2023-10-20 | 76 | 6 | 6 | Actual |
| 2878 | 200.00 | 2022-07-21 | 76 | 4 | 6 | Budget |
| 17891 | 64.00 | 2023-09-20 | 76 | 2 | 6 | Actual |
| 28366 | 208.00 | 2024-07-20 | 76 | 4 | 6 | Actual |
| 2335 | 750.00 | 2022-07-21 | 76 | 6 | 3 | Budget |
| 15650 | 1071.00 | 2023-07-21 | 76 | 6 | 4 | Actual |
| 29965 | 741.20 | 2024-08-19 | 76 | 6 | 11 | Actual |
| 18895 | 85.00 | 2023-10-20 | 76 | 2 | 6 | Actual |
| 21213 | 867.76 | 2023-12-21 | 76 | 1 | 8 | Actual |
Generated 2025-06-19 08:48:24.733 UTC