[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1021 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30085 | 2234.84 | 2024-08-17 | 76 | 6 | 12 | Actual |
| 5558 | 5289.06 | 2022-09-18 | 76 | 6 | 8 | Actual |
| 964 | 380.00 | 2022-05-18 | 76 | 1 | 8 | Budget |
| 36089 | 4659.00 | 2025-02-16 | 76 | 6 | 4 | Actual |
| 17891 | 64.00 | 2023-09-18 | 76 | 2 | 6 | Actual |
| 37854 | 255.02 | 2025-03-18 | 76 | 3 | 11 | Actual |
| 11897 | 88.00 | 2023-03-18 | 76 | 5 | 6 | Actual |
| 35380 | 1014.74 | 2025-01-16 | 76 | 1 | 8 | Actual |
| 23342 | 78.42 | 2024-02-16 | 76 | 2 | 11 | Actual |
| 33224 | 448.64 | 2024-11-17 | 76 | 1 | 11 | Actual |
| 21567 | 28.42 | 2023-12-19 | 76 | 6 | 12 | Actual |
| 17386 | 434.81 | 2023-08-18 | 76 | 6 | 11 | Actual |
| 32509 | 866.00 | 2024-11-17 | 76 | 1 | 3 | Actual |
| 19305 | 25.23 | 2023-10-18 | 76 | 2 | 11 | Actual |
| 7477 | 1051.00 | 2022-11-18 | 76 | 6 | 6 | Actual |
| 30762 | 735.00 | 2024-09-17 | 76 | 1 | 7 | Actual |
| 4187 | 380.00 | 2022-08-18 | 76 | 1 | 7 | Budget |
| 31540 | 4648.00 | 2024-10-17 | 76 | 6 | 4 | Actual |
| 3778 | 2900.00 | 2022-08-18 | 76 | 6 | 5 | Budget |
| 25944 | 2190.00 | 2024-05-17 | 76 | 6 | 5 | Actual |
| 6433 | 450.00 | 2022-10-18 | 76 | 1 | 7 | Actual |
| 1153 | 303.00 | 2022-06-18 | 76 | 1 | 3 | Actual |
| 13658 | 2310.00 | 2023-05-18 | 76 | 6 | 4 | Actual |
| 1538 | 1700.00 | 2022-06-18 | 76 | 6 | 5 | Budget |
Generated 2025-06-17 21:40:24.423 UTC