[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 923 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5369 | 4100.00 | 2022-09-20 | 76 | 6 | 7 | Budget |
| 6574 | 716.25 | 2022-10-20 | 76 | 1 | 8 | Actual |
| 23 | 297.00 | 2022-05-20 | 76 | 1 | 3 | Actual |
| 7616 | 3200.00 | 2022-11-20 | 76 | 6 | 7 | Budget |
| 37587 | 752.00 | 2025-03-20 | 76 | 1 | 7 | Actual |
| 9329 | 380.00 | 2023-01-18 | 76 | 1 | 5 | Budget |
| 34375 | 78.42 | 2024-12-20 | 76 | 2 | 11 | Actual |
| 11299 | 1000.00 | 2023-03-20 | 76 | 6 | 3 | Budget |
| 12883 | 100.00 | 2023-04-20 | 76 | 2 | 6 | Budget |
| 15882 | 137.00 | 2023-07-21 | 76 | 4 | 6 | Actual |
| 11050 | 380.00 | 2023-02-18 | 76 | 1 | 8 | Budget |
| 28072 | 180.00 | 2024-07-20 | 76 | 7 | 3 | Actual |
| 33994 | 298.00 | 2024-12-20 | 76 | 3 | 6 | Actual |
| 32209 | 84.80 | 2024-10-19 | 76 | 5 | 11 | Actual |
| 11487 | 2000.00 | 2023-03-20 | 76 | 6 | 4 | Budget |
| 17030 | 558.00 | 2023-08-20 | 76 | 1 | 7 | Actual |
| 6249 | 207.00 | 2022-10-20 | 76 | 4 | 6 | Actual |
| 27890 | 517.05 | 2024-06-19 | 76 | 2 | 13 | Actual |
| 16211 | 184.81 | 2023-07-21 | 76 | 1 | 11 | Actual |
| 1153 | 303.00 | 2022-06-20 | 76 | 1 | 3 | Actual |
| 34939 | 4665.00 | 2025-01-18 | 76 | 6 | 4 | Actual |
| 823 | 380.00 | 2022-05-20 | 76 | 1 | 7 | Budget |
| 20926 | 200.00 | 2023-12-21 | 76 | 1 | 6 | Actual |
| 32300 | 242.25 | 2024-10-19 | 76 | 1 | 12 | Actual |
Generated 2025-06-19 13:45:25.024 UTC