[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 863 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36968 | 327.57 | 2025-02-19 | 76 | 1 | 13 | Actual |
| 8539 | 100.00 | 2022-12-22 | 76 | 5 | 6 | Budget |
| 33847 | 573.00 | 2024-12-21 | 76 | 1 | 5 | Actual |
| 29791 | 6734.54 | 2024-08-20 | 76 | 6 | 8 | Actual |
| 32008 | 504.12 | 2024-10-20 | 76 | 2 | 8 | Actual |
| 32155 | 193.32 | 2024-10-20 | 76 | 3 | 11 | Actual |
| 14636 | 397.00 | 2023-06-21 | 76 | 1 | 4 | Actual |
| 2335 | 750.00 | 2022-07-22 | 76 | 6 | 3 | Budget |
| 636 | 200.00 | 2022-05-21 | 76 | 4 | 6 | Budget |
| 4572 | 970.00 | 2022-09-21 | 76 | 6 | 3 | Actual |
| 5309 | 380.00 | 2022-09-21 | 76 | 1 | 7 | Budget |
| 412 | 1700.00 | 2022-05-21 | 76 | 6 | 5 | Budget |
| 15908 | 136.00 | 2023-07-22 | 76 | 5 | 6 | Actual |
| 36759 | 82.68 | 2025-02-19 | 76 | 5 | 11 | Actual |
| 3954 | 242.00 | 2022-08-21 | 76 | 3 | 6 | Actual |
| 2926 | 129.00 | 2022-07-22 | 76 | 5 | 6 | Actual |
| 12882 | 94.00 | 2023-04-21 | 76 | 2 | 6 | Actual |
| 16266 | 75.23 | 2023-07-22 | 76 | 3 | 11 | Actual |
| 18181 | 319.27 | 2023-09-21 | 76 | 2 | 8 | Actual |
| 19896 | 178.00 | 2023-11-21 | 76 | 1 | 6 | Actual |
| 34456 | 82.68 | 2024-12-21 | 76 | 5 | 11 | Actual |
| 12614 | 1369.00 | 2023-04-21 | 76 | 6 | 4 | Actual |
| 3252 | 200.00 | 2022-07-22 | 76 | 2 | 8 | Budget |
| 32722 | 643.00 | 2024-11-20 | 76 | 1 | 5 | Actual |
Generated 2025-06-20 07:23:22.336 UTC