[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 402 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6575 | 380.00 | 2022-10-15 | 76 | 1 | 8 | Budget |
| 5369 | 4100.00 | 2022-09-15 | 76 | 6 | 7 | Budget |
| 37881 | 226.30 | 2025-03-15 | 76 | 4 | 11 | Actual |
| 34347 | 445.45 | 2024-12-15 | 76 | 1 | 11 | Actual |
| 28392 | 145.00 | 2024-07-15 | 76 | 5 | 6 | Actual |
| 30023 | 266.72 | 2024-08-14 | 76 | 1 | 12 | Actual |
| 24845 | 317.00 | 2024-04-14 | 76 | 1 | 5 | Actual |
| 1153 | 303.00 | 2022-06-15 | 76 | 1 | 3 | Actual |
| 12097 | 3200.00 | 2023-03-15 | 76 | 6 | 7 | Budget |
| 37707 | 643.52 | 2025-03-15 | 76 | 2 | 8 | Actual |
| 37332 | 3510.00 | 2025-03-15 | 76 | 6 | 5 | Actual |
| 32815 | 280.00 | 2024-11-14 | 76 | 1 | 6 | Actual |
| 6684 | 2600.00 | 2022-10-15 | 76 | 6 | 8 | Budget |
| 29579 | 839.00 | 2024-08-14 | 76 | 6 | 6 | Actual |
| 14961 | 1425.00 | 2023-06-15 | 76 | 6 | 6 | Actual |
| 3579 | 539.00 | 2022-08-15 | 76 | 1 | 4 | Actual |
| 6248 | 200.00 | 2022-10-15 | 76 | 4 | 6 | Budget |
| 23514 | 19.91 | 2024-02-13 | 76 | 1 | 12 | Actual |
| 18473 | 20.97 | 2023-09-15 | 76 | 1 | 12 | Actual |
| 30170 | 359.15 | 2024-08-14 | 76 | 2 | 13 | Actual |
| 23990 | 151.00 | 2024-03-14 | 76 | 4 | 6 | Actual |
| 36759 | 82.68 | 2025-02-13 | 76 | 5 | 11 | Actual |
| 11487 | 2000.00 | 2023-03-15 | 76 | 6 | 4 | Budget |
| 18563 | 784.00 | 2023-10-15 | 76 | 1 | 3 | Actual |
Generated 2025-06-14 19:02:14.523 UTC