[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1087 > < TAKE 496 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20186 | 781.40 | 2023-11-07 | 76 | 1 | 8 | Actual |
| 12225 | 200.00 | 2023-03-07 | 76 | 2 | 8 | Budget |
| 2460 | 550.00 | 2022-07-08 | 76 | 1 | 4 | Budget |
| 25170 | 5356.00 | 2024-04-06 | 76 | 6 | 7 | Actual |
| 4901 | 3865.00 | 2022-09-07 | 76 | 6 | 5 | Actual |
| 11487 | 2000.00 | 2023-03-07 | 76 | 6 | 4 | Budget |
| 6901 | 70.00 | 2022-11-07 | 76 | 7 | 3 | Actual |
| 31003 | 84.80 | 2024-09-06 | 76 | 2 | 11 | Actual |
| 9329 | 380.00 | 2023-01-05 | 76 | 1 | 5 | Budget |
| 16775 | 2839.00 | 2023-08-07 | 76 | 6 | 5 | Actual |
| 27598 | 251.83 | 2024-06-06 | 76 | 3 | 11 | Actual |
| 14257 | 29.48 | 2023-05-07 | 76 | 2 | 11 | Actual |
| 21388 | 102.89 | 2023-12-08 | 76 | 3 | 11 | Actual |
| 3777 | 1232.00 | 2022-08-07 | 76 | 6 | 5 | Actual |
| 4109 | 1800.00 | 2022-08-07 | 76 | 6 | 6 | Budget |
| 37297 | 743.00 | 2025-03-07 | 76 | 1 | 5 | Actual |
Generated 2025-06-06 12:26:16.446 UTC