[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 92 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2519 | 1500.00 | 2022-07-17 | 76 | 6 | 4 | Budget |
| 2984 | 1167.00 | 2022-07-17 | 76 | 6 | 6 | Actual |
| 25575 | 10.33 | 2024-04-15 | 76 | 2 | 12 | Actual |
| 13953 | 870.00 | 2023-05-16 | 76 | 6 | 6 | Actual |
| 28312 | 77.00 | 2024-07-16 | 76 | 2 | 6 | Actual |
| 33789 | 3579.00 | 2024-12-16 | 76 | 6 | 4 | Actual |
| 8397 | 100.00 | 2022-12-17 | 76 | 2 | 6 | Budget |
| 8492 | 211.00 | 2022-12-17 | 76 | 4 | 6 | Actual |
| 32815 | 280.00 | 2024-11-15 | 76 | 1 | 6 | Actual |
| 28896 | 310.34 | 2024-07-16 | 76 | 1 | 12 | Actual |
| 34402 | 231.61 | 2024-12-16 | 76 | 3 | 11 | Actual |
| 37084 | 891.00 | 2025-03-16 | 76 | 1 | 3 | Actual |
| 11298 | 1030.00 | 2023-03-16 | 76 | 6 | 3 | Actual |
| 7371 | 200.00 | 2022-11-16 | 76 | 4 | 6 | Budget |
| 35322 | 4520.00 | 2025-01-14 | 76 | 6 | 7 | Actual |
| 8348 | 275.00 | 2022-12-17 | 76 | 1 | 6 | Actual |
| 31091 | 5364.69 | 2024-09-15 | 76 | 6 | 11 | Actual |
| 24544 | 6.08 | 2024-03-15 | 76 | 2 | 12 | Actual |
| 29133 | 795.00 | 2024-08-15 | 76 | 1 | 3 | Actual |
| 4650 | 90.00 | 2022-09-16 | 76 | 7 | 3 | Budget |
| 8818 | 563.21 | 2022-12-17 | 76 | 1 | 8 | Actual |
| 14636 | 397.00 | 2023-06-16 | 76 | 1 | 4 | Actual |
| 4573 | 750.00 | 2022-09-16 | 76 | 6 | 3 | Budget |
| 37239 | 4523.00 | 2025-03-16 | 76 | 6 | 4 | Actual |
Generated 2025-06-15 11:22:29.993 UTC