[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 538 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20003 | 83.00 | 2023-10-23 | 76 | 5 | 6 | Actual |
| 19007 | 755.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
| 15111 | 775.34 | 2023-05-23 | 76 | 1 | 8 | Actual |
| 10307 | 506.00 | 2023-01-21 | 76 | 1 | 4 | Actual |
| 30883 | 437.45 | 2024-08-22 | 76 | 2 | 8 | Actual |
| 27543 | 389.06 | 2024-05-22 | 76 | 1 | 11 | Actual |
| 8492 | 211.00 | 2022-11-23 | 76 | 4 | 6 | Actual |
| 13086 | 1600.00 | 2023-03-23 | 76 | 6 | 6 | Budget |
| 13953 | 870.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
| 10181 | 1000.00 | 2023-01-21 | 76 | 6 | 3 | Budget |
| 637 | 191.00 | 2022-04-22 | 76 | 4 | 6 | Actual |
| 3640 | 1874.00 | 2022-07-23 | 76 | 6 | 4 | Actual |
| 22278 | 5673.91 | 2023-12-21 | 76 | 6 | 8 | Actual |
| 1617 | 250.00 | 2022-05-23 | 76 | 1 | 6 | Actual |
| 31477 | 180.00 | 2024-09-21 | 76 | 7 | 3 | Actual |
| 6623 | 200.00 | 2022-09-22 | 76 | 2 | 8 | Budget |
| 27571 | 128.42 | 2024-05-22 | 76 | 2 | 11 | Actual |
| 18415 | 1053.97 | 2023-08-23 | 76 | 6 | 11 | Actual |
| 38177 | 2311.82 | 2025-02-20 | 76 | 6 | 13 | Actual |
| 3530 | 90.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
| 19977 | 137.00 | 2023-10-23 | 76 | 4 | 6 | Actual |
| 9657 | 100.00 | 2022-12-21 | 76 | 5 | 6 | Budget |
| 8867 | 200.00 | 2022-11-23 | 76 | 2 | 8 | Budget |
| 16119 | 417.76 | 2023-06-23 | 76 | 2 | 8 | Actual |
Generated 2025-05-22 20:51:57.816 UTC