[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 88 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25575 | 10.33 | 2024-04-16 | 76 | 2 | 12 | Actual |
| 36027 | 152.00 | 2025-02-15 | 76 | 7 | 3 | Actual |
| 20360 | 57.14 | 2023-11-17 | 76 | 3 | 11 | Actual |
| 10972 | 3200.00 | 2023-02-15 | 76 | 6 | 7 | Budget |
| 13026 | 156.00 | 2023-04-17 | 76 | 5 | 6 | Actual |
| 13596 | 198.00 | 2023-05-17 | 76 | 7 | 3 | Actual |
| 2460 | 550.00 | 2022-07-18 | 76 | 1 | 4 | Budget |
| 5310 | 364.00 | 2022-09-17 | 76 | 1 | 7 | Actual |
| 6496 | 6363.00 | 2022-10-17 | 76 | 6 | 7 | Actual |
| 19838 | 1877.00 | 2023-11-17 | 76 | 6 | 5 | Actual |
| 21388 | 102.89 | 2023-12-18 | 76 | 3 | 11 | Actual |
| 24880 | 2645.00 | 2024-04-16 | 76 | 6 | 5 | Actual |
| 7371 | 200.00 | 2022-11-17 | 76 | 4 | 6 | Budget |
| 28015 | 3749.00 | 2024-07-17 | 76 | 6 | 3 | Actual |
| 27805 | 2969.96 | 2024-06-16 | 76 | 6 | 12 | Actual |
| 8069 | 624.00 | 2022-12-18 | 76 | 1 | 4 | Actual |
| 4902 | 2900.00 | 2022-09-17 | 76 | 6 | 5 | Budget |
| 1476 | 441.00 | 2022-06-17 | 76 | 1 | 5 | Actual |
| 5496 | 200.00 | 2022-09-17 | 76 | 2 | 8 | Budget |
| 15941 | 811.00 | 2023-07-18 | 76 | 6 | 6 | Actual |
| 13718 | 421.00 | 2023-05-17 | 76 | 1 | 5 | Actual |
| 1869 | 1400.00 | 2022-06-17 | 76 | 6 | 6 | Budget |
| 37084 | 891.00 | 2025-03-17 | 76 | 1 | 3 | Actual |
| 32300 | 242.25 | 2024-10-16 | 76 | 1 | 12 | Actual |
Generated 2025-06-16 09:13:05.706 UTC