[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 19 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1396 | 2637.00 | 2022-12-18 | 76 | 6 | 4 | Actual |
| 6026 | 2900.00 | 2023-04-19 | 76 | 6 | 5 | Budget |
| 7476 | 1500.00 | 2023-05-20 | 76 | 6 | 6 | Budget |
| 8269 | 3420.00 | 2023-06-20 | 76 | 6 | 5 | Actual |
| 28366 | 208.00 | 2025-01-17 | 76 | 4 | 6 | Actual |
| 2925 | 100.00 | 2023-01-18 | 76 | 5 | 6 | Budget |
| 13718 | 421.00 | 2023-11-17 | 76 | 1 | 5 | Actual |
| 12036 | 368.00 | 2023-09-17 | 76 | 1 | 7 | Actual |
| 5369 | 4100.00 | 2023-03-20 | 76 | 6 | 7 | Budget |
| 2274 | 280.00 | 2023-01-18 | 76 | 1 | 3 | Budget |
| 20247 | 4643.59 | 2024-05-19 | 76 | 6 | 8 | Actual |
| 38737 | 728.00 | 2025-10-18 | 76 | 1 | 7 | Actual |
| 33104 | 1072.31 | 2025-05-19 | 76 | 1 | 8 | Actual |
| 14848 | 90.00 | 2023-12-18 | 76 | 2 | 6 | Actual |
| 13840 | 64.00 | 2023-11-17 | 76 | 2 | 6 | Actual |
| 22067 | 760.00 | 2024-07-17 | 76 | 6 | 6 | Actual |
| 9981 | 200.00 | 2023-07-18 | 76 | 2 | 8 | Budget |
| 6949 | 550.00 | 2023-05-20 | 76 | 1 | 4 | Budget |
| 1211 | 750.00 | 2022-12-18 | 76 | 6 | 3 | Budget |
| 21743 | 441.00 | 2024-07-17 | 76 | 1 | 4 | Actual |
| 2460 | 550.00 | 2023-01-18 | 76 | 1 | 4 | Budget |
| 3063 | 380.00 | 2023-01-18 | 76 | 1 | 7 | Budget |
| 352 | 384.00 | 2022-11-17 | 76 | 1 | 5 | Actual |
| 10120 | 275.00 | 2023-08-18 | 76 | 1 | 3 | Actual |
Generated 2025-12-17 17:36:54.960 UTC