[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 565 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2735 | 237.00 | 2022-07-21 | 76 | 1 | 6 | Actual |
| 26004 | 144.00 | 2024-05-19 | 76 | 1 | 6 | Actual |
| 5078 | 275.00 | 2022-09-20 | 76 | 3 | 6 | Actual |
| 24258 | 6978.48 | 2024-03-19 | 76 | 6 | 8 | Actual |
| 9466 | 304.00 | 2023-01-18 | 76 | 1 | 6 | Actual |
| 14608 | 94.00 | 2023-06-20 | 76 | 7 | 3 | Actual |
| 29439 | 237.00 | 2024-08-19 | 76 | 1 | 6 | Actual |
| 32955 | 654.00 | 2024-11-19 | 76 | 6 | 6 | Actual |
| 6202 | 280.00 | 2022-10-20 | 76 | 3 | 6 | Budget |
| 25376 | 28.42 | 2024-04-19 | 76 | 2 | 11 | Actual |
| 3125 | 4742.00 | 2022-07-21 | 76 | 6 | 7 | Actual |
| 28482 | 867.00 | 2024-07-20 | 76 | 1 | 7 | Actual |
| 17471 | 12.46 | 2023-08-20 | 76 | 2 | 12 | Actual |
| 4980 | 200.00 | 2022-09-20 | 76 | 1 | 6 | Budget |
| 33545 | 373.19 | 2024-11-19 | 76 | 2 | 13 | Actual |
| 34904 | 873.00 | 2025-01-18 | 76 | 1 | 4 | Actual |
| 37332 | 3510.00 | 2025-03-20 | 76 | 6 | 5 | Actual |
| 2134 | 200.00 | 2022-06-20 | 76 | 2 | 8 | Budget |
| 30855 | 1238.98 | 2024-09-19 | 76 | 1 | 8 | Actual |
| 38326 | 137.00 | 2025-04-20 | 76 | 7 | 3 | Actual |
| 14876 | 249.00 | 2023-06-20 | 76 | 3 | 6 | Actual |
| 33789 | 3579.00 | 2024-12-20 | 76 | 6 | 4 | Actual |
| 12225 | 200.00 | 2023-03-20 | 76 | 2 | 8 | Budget |
| 10911 | 480.00 | 2023-02-18 | 76 | 1 | 7 | Budget |
Generated 2025-06-19 03:15:24.470 UTC