[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 548 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15743 | 3276.00 | 2023-07-17 | 76 | 6 | 5 | Actual |
| 23456 | 449.70 | 2024-02-14 | 76 | 6 | 11 | Actual |
| 37854 | 255.02 | 2025-03-16 | 76 | 3 | 11 | Actual |
| 11565 | 392.00 | 2023-03-16 | 76 | 1 | 5 | Actual |
| 35879 | 4094.31 | 2025-01-14 | 76 | 6 | 13 | Actual |
| 8269 | 3420.00 | 2022-12-17 | 76 | 6 | 5 | Actual |
| 7418 | 100.00 | 2022-11-16 | 76 | 5 | 6 | Budget |
| 37471 | 185.00 | 2025-03-16 | 76 | 4 | 6 | Actual |
| 23758 | 2265.00 | 2024-03-15 | 76 | 6 | 4 | Actual |
| 26474 | 108.21 | 2024-05-15 | 76 | 3 | 11 | Actual |
| 12553 | 480.00 | 2023-04-16 | 76 | 1 | 4 | Budget |
| 1475 | 380.00 | 2022-06-16 | 76 | 1 | 5 | Budget |
| 270 | 1201.00 | 2022-05-16 | 76 | 6 | 4 | Actual |
| 24938 | 186.00 | 2024-04-15 | 76 | 1 | 6 | Actual |
| 28285 | 309.00 | 2024-07-16 | 76 | 1 | 6 | Actual |
| 26238 | 7818.00 | 2024-05-15 | 76 | 6 | 7 | Actual |
| 4650 | 90.00 | 2022-09-16 | 76 | 7 | 3 | Budget |
| 36592 | 6567.87 | 2025-02-14 | 76 | 6 | 8 | Actual |
| 32629 | 912.00 | 2024-11-15 | 76 | 1 | 4 | Actual |
| 4698 | 550.00 | 2022-09-16 | 76 | 1 | 4 | Budget |
| 20360 | 57.14 | 2023-11-16 | 76 | 3 | 11 | Actual |
| 35582 | 210.34 | 2025-01-14 | 76 | 4 | 11 | Actual |
| 7371 | 200.00 | 2022-11-16 | 76 | 4 | 6 | Budget |
| 28838 | 2000.80 | 2024-07-16 | 76 | 6 | 11 | Actual |
Generated 2025-06-15 20:10:11.894 UTC