[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 881 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14284 | 113.53 | 2023-05-20 | 76 | 3 | 11 | Actual |
| 13025 | 100.00 | 2023-04-20 | 76 | 5 | 6 | Budget |
| 7616 | 3200.00 | 2022-11-20 | 76 | 6 | 7 | Budget |
| 15438 | 37.99 | 2023-06-20 | 76 | 6 | 12 | Actual |
| 2195 | 5117.84 | 2022-06-20 | 76 | 6 | 8 | Actual |
| 33577 | 1513.56 | 2024-11-19 | 76 | 6 | 13 | Actual |
| 18181 | 319.27 | 2023-09-20 | 76 | 2 | 8 | Actual |
| 36995 | 359.15 | 2025-02-18 | 76 | 2 | 13 | Actual |
| 26655 | 228.42 | 2024-05-19 | 76 | 6 | 12 | Actual |
| 34228 | 907.16 | 2024-12-20 | 76 | 1 | 8 | Actual |
| 1211 | 750.00 | 2022-06-20 | 76 | 6 | 3 | Budget |
| 1616 | 200.00 | 2022-06-20 | 76 | 1 | 6 | Budget |
| 5230 | 2758.00 | 2022-09-20 | 76 | 6 | 6 | Actual |
| 23638 | 4392.00 | 2024-03-19 | 76 | 6 | 3 | Actual |
| 15587 | 151.00 | 2023-07-21 | 76 | 7 | 3 | Actual |
| 34046 | 155.00 | 2024-12-20 | 76 | 5 | 6 | Actual |
| 23758 | 2265.00 | 2024-03-19 | 76 | 6 | 4 | Actual |
| 12364 | 280.00 | 2023-04-20 | 76 | 1 | 3 | Budget |
| 23603 | 816.00 | 2024-03-19 | 76 | 1 | 3 | Actual |
| 19683 | 220.00 | 2023-11-20 | 76 | 7 | 3 | Actual |
| 11706 | 280.00 | 2023-03-20 | 76 | 1 | 6 | Budget |
| 4980 | 200.00 | 2022-09-20 | 76 | 1 | 6 | Budget |
| 28896 | 310.34 | 2024-07-20 | 76 | 1 | 12 | Actual |
| 12978 | 200.00 | 2023-04-20 | 76 | 4 | 6 | Budget |
Generated 2025-06-19 08:34:11.228 UTC