[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 927 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3778 | 2900.00 | 2022-08-18 | 76 | 6 | 5 | Budget |
| 17864 | 240.00 | 2023-09-18 | 76 | 1 | 6 | Actual |
| 28637 | 11764.94 | 2024-07-18 | 76 | 6 | 8 | Actual |
| 34610 | 1782.71 | 2024-12-18 | 76 | 6 | 12 | Actual |
| 27240 | 113.00 | 2024-06-17 | 76 | 5 | 6 | Actual |
| 16439 | 12.46 | 2023-07-19 | 76 | 2 | 12 | Actual |
| 13658 | 2310.00 | 2023-05-18 | 76 | 6 | 4 | Actual |
| 636 | 200.00 | 2022-05-18 | 76 | 4 | 6 | Budget |
| 24993 | 213.00 | 2024-04-17 | 76 | 3 | 6 | Actual |
| 29016 | 271.43 | 2024-07-18 | 76 | 1 | 13 | Actual |
| 20360 | 57.14 | 2023-11-18 | 76 | 3 | 11 | Actual |
| 25228 | 751.10 | 2024-04-17 | 76 | 1 | 8 | Actual |
| 8208 | 408.00 | 2022-12-19 | 76 | 1 | 5 | Actual |
| 8349 | 280.00 | 2022-12-19 | 76 | 1 | 6 | Budget |
| 9933 | 380.00 | 2023-01-16 | 76 | 1 | 8 | Budget |
| 29791 | 6734.54 | 2024-08-17 | 76 | 6 | 8 | Actual |
| 29636 | 926.00 | 2024-08-17 | 76 | 1 | 7 | Actual |
| 4840 | 400.00 | 2022-09-18 | 76 | 1 | 5 | Actual |
| 5885 | 1769.00 | 2022-10-18 | 76 | 6 | 4 | Actual |
| 4375 | 382.91 | 2022-08-18 | 76 | 2 | 8 | Actual |
| 31149 | 303.96 | 2024-09-17 | 76 | 1 | 12 | Actual |
| 8397 | 100.00 | 2022-12-19 | 76 | 2 | 6 | Budget |
| 7742 | 229.87 | 2022-11-18 | 76 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-18 | 76 | 6 | 8 | Actual |
Generated 2025-06-17 09:24:10.633 UTC