[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 953 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1869 | 1400.00 | 2022-06-21 | 76 | 6 | 6 | Budget |
| 20981 | 249.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
| 1808 | 98.00 | 2022-06-21 | 76 | 5 | 6 | Actual |
| 31772 | 168.00 | 2024-10-20 | 76 | 4 | 6 | Actual |
| 3719 | 380.00 | 2022-08-21 | 76 | 1 | 5 | Budget |
| 9794 | 480.00 | 2023-01-19 | 76 | 1 | 7 | Budget |
| 36592 | 6567.87 | 2025-02-19 | 76 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-05-21 | 76 | 2 | 8 | Actual |
| 4326 | 380.00 | 2022-08-21 | 76 | 1 | 8 | Budget |
| 15882 | 137.00 | 2023-07-22 | 76 | 4 | 6 | Actual |
| 9251 | 2000.00 | 2023-01-19 | 76 | 6 | 4 | Budget |
| 37827 | 76.29 | 2025-03-21 | 76 | 2 | 11 | Actual |
| 27188 | 312.00 | 2024-06-20 | 76 | 3 | 6 | Actual |
| 2519 | 1500.00 | 2022-07-22 | 76 | 6 | 4 | Budget |
| 7942 | 750.00 | 2022-12-22 | 76 | 6 | 3 | Budget |
| 10912 | 475.00 | 2023-02-19 | 76 | 1 | 7 | Actual |
| 2831 | 280.00 | 2022-07-22 | 76 | 3 | 6 | Budget |
| 36678 | 179.49 | 2025-02-19 | 76 | 2 | 11 | Actual |
| 7804 | 2200.00 | 2022-11-21 | 76 | 6 | 8 | Budget |
| 28312 | 77.00 | 2024-07-21 | 76 | 2 | 6 | Actual |
| 2334 | 836.00 | 2022-07-22 | 76 | 6 | 3 | Actual |
| 9005 | 280.00 | 2023-01-19 | 76 | 1 | 3 | Budget |
| 11628 | 4520.00 | 2023-03-21 | 76 | 6 | 5 | Actual |
| 25849 | 2766.00 | 2024-05-20 | 76 | 6 | 4 | Actual |
Generated 2025-06-20 09:51:35.634 UTC