[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 578 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12285 | 5551.18 | 2023-02-20 | 76 | 6 | 8 | Actual |
| 32757 | 2142.00 | 2024-10-22 | 76 | 6 | 5 | Actual |
| 20186 | 781.40 | 2023-10-23 | 76 | 1 | 8 | Actual |
| 28227 | 5143.00 | 2024-06-22 | 76 | 6 | 5 | Actual |
| 16266 | 75.23 | 2023-06-23 | 76 | 3 | 11 | Actual |
| 9387 | 2884.00 | 2022-12-21 | 76 | 6 | 5 | Actual |
| 32155 | 193.32 | 2024-09-21 | 76 | 3 | 11 | Actual |
| 83 | 750.00 | 2022-04-22 | 76 | 6 | 3 | Budget |
| 24845 | 317.00 | 2024-03-22 | 76 | 1 | 5 | Actual |
| 32209 | 84.80 | 2024-09-21 | 76 | 5 | 11 | Actual |
| 35500 | 369.91 | 2024-12-21 | 76 | 1 | 11 | Actual |
| 21415 | 112.46 | 2023-11-23 | 76 | 4 | 11 | Actual |
| 31798 | 151.00 | 2024-09-21 | 76 | 5 | 6 | Actual |
| 3857 | 293.00 | 2022-07-23 | 76 | 1 | 6 | Actual |
| 15111 | 775.34 | 2023-05-23 | 76 | 1 | 8 | Actual |
| 33460 | 1455.04 | 2024-10-22 | 76 | 6 | 12 | Actual |
| 637 | 191.00 | 2022-04-22 | 76 | 4 | 6 | Actual |
| 31057 | 212.47 | 2024-08-22 | 76 | 4 | 11 | Actual |
| 9980 | 372.30 | 2022-12-21 | 76 | 2 | 8 | Actual |
| 34078 | 864.00 | 2024-11-22 | 76 | 6 | 6 | Actual |
| 211 | 561.00 | 2022-04-22 | 76 | 1 | 4 | Actual |
| 7226 | 304.00 | 2022-10-23 | 76 | 1 | 6 | Actual |
| 34610 | 1782.71 | 2024-11-22 | 76 | 6 | 12 | Actual |
| 1012 | 200.00 | 2022-04-22 | 76 | 2 | 8 | Budget |
Generated 2025-05-22 08:08:48.659 UTC