[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 844 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30855 | 1238.98 | 2024-09-19 | 76 | 1 | 8 | Actual |
| 39032 | 275.23 | 2025-04-20 | 76 | 4 | 11 | Actual |
| 4901 | 3865.00 | 2022-09-20 | 76 | 6 | 5 | Actual |
| 12504 | 70.00 | 2023-04-20 | 76 | 7 | 3 | Budget |
| 35819 | 174.94 | 2025-01-18 | 76 | 1 | 13 | Actual |
| 35846 | 387.22 | 2025-01-18 | 76 | 2 | 13 | Actual |
| 29043 | 569.68 | 2024-07-20 | 76 | 2 | 13 | Actual |
| 28100 | 921.00 | 2024-07-20 | 76 | 1 | 4 | Actual |
| 25403 | 82.68 | 2024-04-19 | 76 | 3 | 11 | Actual |
| 162 | 60.00 | 2022-05-20 | 76 | 7 | 3 | Budget |
| 823 | 380.00 | 2022-05-20 | 76 | 1 | 7 | Budget |
| 2985 | 1400.00 | 2022-07-21 | 76 | 6 | 6 | Budget |
| 10833 | 1600.00 | 2023-02-18 | 76 | 6 | 6 | Budget |
| 23044 | 869.00 | 2024-02-18 | 76 | 6 | 6 | Actual |
| 17594 | 4582.00 | 2023-09-20 | 76 | 6 | 3 | Actual |
| 4981 | 239.00 | 2022-09-20 | 76 | 1 | 6 | Actual |
| 13086 | 1600.00 | 2023-04-20 | 76 | 6 | 6 | Budget |
| 36472 | 5179.00 | 2025-02-18 | 76 | 6 | 7 | Actual |
| 5824 | 550.00 | 2022-10-20 | 76 | 1 | 4 | Budget |
| 16119 | 417.76 | 2023-07-21 | 76 | 2 | 8 | Actual |
| 10181 | 1000.00 | 2023-02-18 | 76 | 6 | 3 | Budget |
| 35528 | 170.98 | 2025-01-18 | 76 | 2 | 11 | Actual |
| 637 | 191.00 | 2022-05-20 | 76 | 4 | 6 | Actual |
| 21954 | 67.00 | 2024-01-18 | 76 | 2 | 6 | Actual |
Generated 2025-06-19 07:13:29.977 UTC