[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 964 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6153 | 100.00 | 2022-09-23 | 76 | 2 | 6 | Budget |
| 24725 | 99.00 | 2024-03-23 | 76 | 7 | 3 | Actual |
| 4187 | 380.00 | 2022-07-24 | 76 | 1 | 7 | Budget |
| 34668 | 341.61 | 2024-11-23 | 76 | 1 | 13 | Actual |
| 17386 | 434.81 | 2023-07-24 | 76 | 6 | 11 | Actual |
| 5777 | 90.00 | 2022-09-23 | 76 | 7 | 3 | Budget |
| 25045 | 85.00 | 2024-03-23 | 76 | 5 | 6 | Actual |
| 26059 | 198.00 | 2024-04-22 | 76 | 3 | 6 | Actual |
| 8925 | 3999.64 | 2022-11-24 | 76 | 6 | 8 | Actual |
| 18095 | 7714.00 | 2023-08-24 | 76 | 6 | 7 | Actual |
| 9515 | 100.00 | 2022-12-22 | 76 | 2 | 6 | Budget |
| 34375 | 78.42 | 2024-11-23 | 76 | 2 | 11 | Actual |
| 1475 | 380.00 | 2022-05-24 | 76 | 1 | 5 | Budget |
| 28575 | 1034.43 | 2024-06-23 | 76 | 1 | 8 | Actual |
| 10773 | 100.00 | 2023-01-22 | 76 | 5 | 6 | Budget |
| 19185 | 460.18 | 2023-09-23 | 76 | 2 | 8 | Actual |
| 2412 | 60.00 | 2022-06-24 | 76 | 7 | 3 | Budget |
| 1336 | 550.00 | 2022-05-24 | 76 | 1 | 4 | Budget |
| 30975 | 347.57 | 2024-08-23 | 76 | 1 | 11 | Actual |
| 10631 | 100.00 | 2023-01-22 | 76 | 2 | 6 | Budget |
| 38647 | 148.00 | 2025-03-24 | 76 | 5 | 6 | Actual |
| 33518 | 245.12 | 2024-10-23 | 76 | 1 | 13 | Actual |
| 3253 | 234.42 | 2022-06-24 | 76 | 2 | 8 | Actual |
| 19305 | 25.23 | 2023-09-23 | 76 | 2 | 11 | Actual |
Generated 2025-05-23 18:17:59.736 UTC