[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 982 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6202 | 280.00 | 2022-09-22 | 76 | 3 | 6 | Budget |
| 9932 | 648.06 | 2022-12-21 | 76 | 1 | 8 | Actual |
| 37679 | 1008.68 | 2025-02-20 | 76 | 1 | 8 | Actual |
| 11957 | 1600.00 | 2023-02-20 | 76 | 6 | 6 | Budget |
| 3204 | 380.00 | 2022-06-23 | 76 | 1 | 8 | Budget |
| 11238 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 31718 | 81.00 | 2024-09-21 | 76 | 2 | 6 | Actual |
| 9190 | 550.00 | 2022-12-21 | 76 | 1 | 4 | Budget |
| 5231 | 1800.00 | 2022-08-23 | 76 | 6 | 6 | Budget |
| 26922 | 200.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
| 2086 | 380.00 | 2022-05-23 | 76 | 1 | 8 | Budget |
| 13868 | 202.00 | 2023-04-22 | 76 | 3 | 6 | Actual |
| 1210 | 787.00 | 2022-05-23 | 76 | 6 | 3 | Actual |
| 4187 | 380.00 | 2022-07-23 | 76 | 1 | 7 | Budget |
| 5497 | 352.60 | 2022-08-23 | 76 | 2 | 8 | Actual |
| 14902 | 116.00 | 2023-05-23 | 76 | 4 | 6 | Actual |
| 6249 | 207.00 | 2022-09-22 | 76 | 4 | 6 | Actual |
| 34170 | 6485.00 | 2024-11-22 | 76 | 6 | 7 | Actual |
| 4981 | 239.00 | 2022-08-23 | 76 | 1 | 6 | Actual |
| 5777 | 90.00 | 2022-09-22 | 76 | 7 | 3 | Budget |
| 3125 | 4742.00 | 2022-06-23 | 76 | 6 | 7 | Actual |
| 8739 | 3200.00 | 2022-11-23 | 76 | 6 | 7 | Budget |
| 27485 | 8026.99 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 9658 | 88.00 | 2022-12-21 | 76 | 5 | 6 | Actual |
Generated 2025-05-22 11:08:37.941 UTC