[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 212 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28517 | 6466.00 | 2024-06-22 | 76 | 6 | 7 | Actual |
| 3953 | 280.00 | 2022-07-23 | 76 | 3 | 6 | Budget |
| 14848 | 90.00 | 2023-05-23 | 76 | 2 | 6 | Actual |
| 29381 | 2258.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
| 30592 | 107.00 | 2024-08-22 | 76 | 2 | 6 | Actual |
| 23342 | 78.42 | 2024-01-21 | 76 | 2 | 11 | Actual |
| 37881 | 226.30 | 2025-02-20 | 76 | 4 | 11 | Actual |
| 25786 | 147.00 | 2024-04-21 | 76 | 7 | 3 | Actual |
| 1071 | 1787.48 | 2022-04-22 | 76 | 6 | 8 | Actual |
| 18563 | 784.00 | 2023-09-22 | 76 | 1 | 3 | Actual |
| 18181 | 319.27 | 2023-08-23 | 76 | 2 | 8 | Actual |
| 36027 | 152.00 | 2025-01-21 | 76 | 7 | 3 | Actual |
| 38772 | 5342.00 | 2025-03-23 | 76 | 6 | 7 | Actual |
| 2008 | 3100.00 | 2022-05-23 | 76 | 6 | 7 | Budget |
| 12552 | 528.00 | 2023-03-23 | 76 | 1 | 4 | Actual |
| 16211 | 184.81 | 2023-06-23 | 76 | 1 | 11 | Actual |
| 27273 | 1333.00 | 2024-05-22 | 76 | 6 | 6 | Actual |
| 7274 | 100.00 | 2022-10-23 | 76 | 2 | 6 | Budget |
| 2087 | 576.85 | 2022-05-23 | 76 | 1 | 8 | Actual |
| 17151 | 298.06 | 2023-07-23 | 76 | 2 | 8 | Actual |
| 10042 | 2200.00 | 2022-12-21 | 76 | 6 | 8 | Budget |
| 33166 | 3772.36 | 2024-10-22 | 76 | 6 | 8 | Actual |
| 22067 | 760.00 | 2023-12-21 | 76 | 6 | 6 | Actual |
| 271 | 1500.00 | 2022-04-22 | 76 | 6 | 4 | Budget |
Generated 2025-05-22 05:53:53.206 UTC