[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 894 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35970 | 2110.00 | 2025-02-20 | 76 | 6 | 3 | Actual |
| 3204 | 380.00 | 2022-07-23 | 76 | 1 | 8 | Budget |
| 22418 | 110.34 | 2024-01-20 | 76 | 4 | 11 | Actual |
| 13415 | 2700.00 | 2023-04-22 | 76 | 6 | 8 | Budget |
| 24459 | 1125.25 | 2024-03-21 | 76 | 6 | 11 | Actual |
| 8397 | 100.00 | 2022-12-23 | 76 | 2 | 6 | Budget |
| 15530 | 4205.00 | 2023-07-23 | 76 | 6 | 3 | Actual |
| 30170 | 359.15 | 2024-08-21 | 76 | 2 | 13 | Actual |
| 24105 | 558.00 | 2024-03-21 | 76 | 1 | 7 | Actual |
| 35442 | 6704.24 | 2025-01-20 | 76 | 6 | 8 | Actual |
| 2007 | 3721.00 | 2022-06-22 | 76 | 6 | 7 | Actual |
| 7087 | 380.00 | 2022-11-22 | 76 | 1 | 5 | Budget |
| 14284 | 113.53 | 2023-05-22 | 76 | 3 | 11 | Actual |
| 18003 | 1168.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
| 12098 | 4735.00 | 2023-03-22 | 76 | 6 | 7 | Actual |
| 26359 | 8540.63 | 2024-05-21 | 76 | 6 | 8 | Actual |
| 11804 | 280.00 | 2023-03-22 | 76 | 3 | 6 | Budget |
| 17502 | 36.93 | 2023-08-22 | 76 | 6 | 12 | Actual |
| 22364 | 86.93 | 2024-01-20 | 76 | 2 | 11 | Actual |
| 4247 | 1357.00 | 2022-08-22 | 76 | 6 | 7 | Actual |
| 22217 | 702.61 | 2024-01-20 | 76 | 1 | 8 | Actual |
| 17594 | 4582.00 | 2023-09-22 | 76 | 6 | 3 | Actual |
| 26621 | 30.55 | 2024-05-21 | 76 | 1 | 12 | Actual |
| 6202 | 280.00 | 2022-10-22 | 76 | 3 | 6 | Budget |
Generated 2025-06-21 04:23:48.752 UTC