[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 149 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32815 | 280.00 | 2024-10-25 | 76 | 1 | 6 | Actual |
| 34020 | 198.00 | 2024-11-25 | 76 | 4 | 6 | Actual |
| 8270 | 2100.00 | 2022-11-26 | 76 | 6 | 5 | Budget |
| 16266 | 75.23 | 2023-06-26 | 76 | 3 | 11 | Actual |
| 33426 | 50.76 | 2024-10-25 | 76 | 2 | 12 | Actual |
| 2782 | 90.00 | 2022-06-26 | 76 | 2 | 6 | Budget |
| 24371 | 77.36 | 2024-02-23 | 76 | 3 | 11 | Actual |
| 11376 | 70.00 | 2023-02-23 | 76 | 7 | 3 | Budget |
| 25548 | 17.78 | 2024-03-25 | 76 | 1 | 12 | Actual |
| 10774 | 120.00 | 2023-01-24 | 76 | 5 | 6 | Actual |
| 13813 | 216.00 | 2023-04-25 | 76 | 1 | 6 | Actual |
| 34078 | 864.00 | 2024-11-25 | 76 | 6 | 6 | Actual |
| 3641 | 2500.00 | 2022-07-26 | 76 | 6 | 4 | Budget |
| 14311 | 83.74 | 2023-04-25 | 76 | 4 | 11 | Actual |
| 13415 | 2700.00 | 2023-03-26 | 76 | 6 | 8 | Budget |
| 31888 | 884.00 | 2024-09-24 | 76 | 1 | 7 | Actual |
| 18153 | 614.73 | 2023-08-26 | 76 | 1 | 8 | Actual |
| 27240 | 113.00 | 2024-05-25 | 76 | 5 | 6 | Actual |
| 6026 | 2900.00 | 2022-09-25 | 76 | 6 | 5 | Budget |
| 30797 | 6538.00 | 2024-08-25 | 76 | 6 | 7 | Actual |
| 1013 | 276.84 | 2022-04-25 | 76 | 2 | 8 | Actual |
| 4048 | 118.00 | 2022-07-26 | 76 | 5 | 6 | Actual |
| 4327 | 525.33 | 2022-07-26 | 76 | 1 | 8 | Actual |
| 34576 | 117.78 | 2024-11-25 | 76 | 2 | 12 | Actual |
Generated 2025-05-25 09:53:47.598 UTC