[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 823 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37119 | 2259.00 | 2025-03-19 | 76 | 6 | 3 | Actual |
| 16562 | 3705.00 | 2023-08-19 | 76 | 6 | 3 | Actual |
| 13415 | 2700.00 | 2023-04-19 | 76 | 6 | 8 | Budget |
| 18810 | 3137.00 | 2023-10-19 | 76 | 6 | 5 | Actual |
| 18354 | 87.99 | 2023-09-19 | 76 | 4 | 11 | Actual |
| 17151 | 298.06 | 2023-08-19 | 76 | 2 | 8 | Actual |
| 30143 | 194.24 | 2024-08-18 | 76 | 1 | 13 | Actual |
| 5231 | 1800.00 | 2022-09-19 | 76 | 6 | 6 | Budget |
| 24016 | 125.00 | 2024-03-18 | 76 | 5 | 6 | Actual |
| 4699 | 588.00 | 2022-09-19 | 76 | 1 | 4 | Actual |
| 412 | 1700.00 | 2022-05-19 | 76 | 6 | 5 | Budget |
| 8208 | 408.00 | 2022-12-20 | 76 | 1 | 5 | Actual |
| 9980 | 372.30 | 2023-01-17 | 76 | 2 | 8 | Actual |
| 33754 | 846.00 | 2024-12-19 | 76 | 1 | 4 | Actual |
| 964 | 380.00 | 2022-05-19 | 76 | 1 | 8 | Budget |
| 35380 | 1014.74 | 2025-01-17 | 76 | 1 | 8 | Actual |
| 25376 | 28.42 | 2024-04-18 | 76 | 2 | 11 | Actual |
| 2518 | 1050.00 | 2022-07-20 | 76 | 6 | 4 | Actual |
| 1012 | 200.00 | 2022-05-19 | 76 | 2 | 8 | Budget |
| 17971 | 88.00 | 2023-09-19 | 76 | 5 | 6 | Actual |
| 8867 | 200.00 | 2022-12-20 | 76 | 2 | 8 | Budget |
| 20713 | 106.00 | 2023-12-20 | 76 | 7 | 3 | Actual |
| 21869 | 2024.00 | 2024-01-17 | 76 | 6 | 5 | Actual |
| 271 | 1500.00 | 2022-05-19 | 76 | 6 | 4 | Budget |
Generated 2025-06-18 23:02:12.435 UTC