[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 544 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21743 | 441.00 | 2024-01-16 | 76 | 1 | 4 | Actual |
| 35287 | 720.00 | 2025-01-16 | 76 | 1 | 7 | Actual |
| 31540 | 4648.00 | 2024-10-17 | 76 | 6 | 4 | Actual |
| 9980 | 372.30 | 2023-01-16 | 76 | 2 | 8 | Actual |
| 36472 | 5179.00 | 2025-02-16 | 76 | 6 | 7 | Actual |
| 37741 | 6993.64 | 2025-03-18 | 76 | 6 | 8 | Actual |
| 33012 | 833.00 | 2024-11-17 | 76 | 1 | 7 | Actual |
| 16914 | 148.00 | 2023-08-18 | 76 | 4 | 6 | Actual |
| 1869 | 1400.00 | 2022-06-18 | 76 | 6 | 6 | Budget |
| 11898 | 100.00 | 2023-03-18 | 76 | 5 | 6 | Budget |
| 32922 | 117.00 | 2024-11-17 | 76 | 5 | 6 | Actual |
| 7417 | 98.00 | 2022-11-18 | 76 | 5 | 6 | Actual |
| 18354 | 87.99 | 2023-09-18 | 76 | 4 | 11 | Actual |
| 12694 | 380.00 | 2023-04-18 | 76 | 1 | 5 | Budget |
| 14429 | 11.40 | 2023-05-18 | 76 | 2 | 12 | Actual |
| 18381 | 28.42 | 2023-09-18 | 76 | 5 | 11 | Actual |
| 35145 | 314.00 | 2025-01-16 | 76 | 3 | 6 | Actual |
| 36055 | 1035.00 | 2025-02-16 | 76 | 1 | 4 | Actual |
| 10582 | 280.00 | 2023-02-16 | 76 | 1 | 6 | Budget |
| 13658 | 2310.00 | 2023-05-18 | 76 | 6 | 4 | Actual |
| 11627 | 2800.00 | 2023-03-18 | 76 | 6 | 5 | Budget |
| 22754 | 1519.00 | 2024-02-16 | 76 | 6 | 4 | Actual |
| 12615 | 2000.00 | 2023-04-18 | 76 | 6 | 4 | Budget |
| 34668 | 341.61 | 2024-12-18 | 76 | 1 | 13 | Actual |
Generated 2025-06-17 12:19:13.451 UTC