[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 268 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26528 | 20.97 | 2024-05-13 | 76 | 5 | 11 | Actual |
| 37827 | 76.29 | 2025-03-14 | 76 | 2 | 11 | Actual |
| 7476 | 1500.00 | 2022-11-14 | 76 | 6 | 6 | Budget |
| 5637 | 280.00 | 2022-10-14 | 76 | 1 | 3 | Budget |
| 35380 | 1014.74 | 2025-01-12 | 76 | 1 | 8 | Actual |
| 14344 | 556.09 | 2023-05-14 | 76 | 6 | 11 | Actual |
| 19745 | 1465.00 | 2023-11-14 | 76 | 6 | 4 | Actual |
| 32182 | 190.12 | 2024-10-13 | 76 | 4 | 11 | Actual |
| 34289 | 5029.96 | 2024-12-14 | 76 | 6 | 8 | Actual |
| 10307 | 506.00 | 2023-02-12 | 76 | 1 | 4 | Actual |
| 30592 | 107.00 | 2024-09-13 | 76 | 2 | 6 | Actual |
| 13813 | 216.00 | 2023-05-14 | 76 | 1 | 6 | Actual |
| 8818 | 563.21 | 2022-12-15 | 76 | 1 | 8 | Actual |
| 20741 | 446.00 | 2023-12-15 | 76 | 1 | 4 | Actual |
| 6823 | 750.00 | 2022-11-14 | 76 | 6 | 3 | Budget |
| 14047 | 3437.00 | 2023-05-14 | 76 | 6 | 7 | Actual |
| 27598 | 251.83 | 2024-06-13 | 76 | 3 | 11 | Actual |
| 23638 | 4392.00 | 2024-03-13 | 76 | 6 | 3 | Actual |
| 823 | 380.00 | 2022-05-14 | 76 | 1 | 7 | Budget |
| 31269 | 167.92 | 2024-09-13 | 76 | 1 | 13 | Actual |
| 8866 | 285.93 | 2022-12-15 | 76 | 2 | 8 | Actual |
| 30259 | 817.00 | 2024-09-13 | 76 | 1 | 3 | Actual |
| 5077 | 280.00 | 2022-09-14 | 76 | 3 | 6 | Budget |
| 9143 | 70.00 | 2023-01-12 | 76 | 7 | 3 | Budget |
Generated 2025-06-13 08:19:05.639 UTC