[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 886 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5963 | 380.00 | 2022-10-21 | 76 | 1 | 5 | Budget |
| 25376 | 28.42 | 2024-04-20 | 76 | 2 | 11 | Actual |
| 10726 | 200.00 | 2023-02-19 | 76 | 4 | 6 | Budget |
| 6574 | 716.25 | 2022-10-21 | 76 | 1 | 8 | Actual |
| 19477 | 12.46 | 2023-10-21 | 76 | 1 | 12 | Actual |
| 2598 | 360.00 | 2022-07-22 | 76 | 1 | 5 | Actual |
| 18473 | 20.97 | 2023-09-21 | 76 | 1 | 12 | Actual |
| 33398 | 196.51 | 2024-11-20 | 76 | 1 | 12 | Actual |
| 30646 | 174.00 | 2024-09-20 | 76 | 4 | 6 | Actual |
| 35171 | 168.00 | 2025-01-19 | 76 | 4 | 6 | Actual |
| 9794 | 480.00 | 2023-01-19 | 76 | 1 | 7 | Budget |
| 33518 | 245.12 | 2024-11-20 | 76 | 1 | 13 | Actual |
| 34456 | 82.68 | 2024-12-21 | 76 | 5 | 11 | Actual |
| 6495 | 4100.00 | 2022-10-21 | 76 | 6 | 7 | Budget |
| 8068 | 550.00 | 2022-12-22 | 76 | 1 | 4 | Budget |
| 18868 | 170.00 | 2023-10-21 | 76 | 1 | 6 | Actual |
| 3641 | 2500.00 | 2022-08-21 | 76 | 6 | 4 | Budget |
| 14636 | 397.00 | 2023-06-21 | 76 | 1 | 4 | Actual |
| 23 | 297.00 | 2022-05-21 | 76 | 1 | 3 | Actual |
| 22245 | 398.06 | 2024-01-19 | 76 | 2 | 8 | Actual |
| 35145 | 314.00 | 2025-01-19 | 76 | 3 | 6 | Actual |
| 18060 | 522.00 | 2023-09-21 | 76 | 1 | 7 | Actual |
| 8270 | 2100.00 | 2022-12-22 | 76 | 6 | 5 | Budget |
| 15856 | 208.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
Generated 2025-06-20 06:20:26.260 UTC