[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 892 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3578 | 550.00 | 2022-07-23 | 76 | 1 | 4 | Budget |
| 12978 | 200.00 | 2023-03-23 | 76 | 4 | 6 | Budget |
| 22691 | 190.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
| 34939 | 4665.00 | 2024-12-21 | 76 | 6 | 4 | Actual |
| 28723 | 115.65 | 2024-06-22 | 76 | 2 | 11 | Actual |
| 9980 | 372.30 | 2022-12-21 | 76 | 2 | 8 | Actual |
| 31149 | 303.96 | 2024-08-22 | 76 | 1 | 12 | Actual |
| 26085 | 135.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
| 26984 | 5529.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
| 15405 | 16.72 | 2023-05-23 | 76 | 1 | 12 | Actual |
| 5497 | 352.60 | 2022-08-23 | 76 | 2 | 8 | Actual |
| 12882 | 94.00 | 2023-03-23 | 76 | 2 | 6 | Actual |
| 10258 | 70.00 | 2023-01-21 | 76 | 7 | 3 | Budget |
| 8739 | 3200.00 | 2022-11-23 | 76 | 6 | 7 | Budget |
| 32601 | 203.00 | 2024-10-22 | 76 | 7 | 3 | Actual |
| 18923 | 206.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
| 4512 | 280.00 | 2022-08-23 | 76 | 1 | 3 | Budget |
| 14876 | 249.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
| 19838 | 1877.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
| 26950 | 972.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
| 8818 | 563.21 | 2022-11-23 | 76 | 1 | 8 | Actual |
| 39213 | 1873.13 | 2025-03-23 | 76 | 6 | 12 | Actual |
| 27451 | 576.85 | 2024-05-22 | 76 | 2 | 8 | Actual |
| 10503 | 2800.00 | 2023-01-21 | 76 | 6 | 5 | Budget |
Generated 2025-05-23 03:03:31.745 UTC