[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 587 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33669 | 1714.00 | 2024-12-17 | 76 | 6 | 3 | Actual |
| 6025 | 3516.00 | 2022-10-17 | 76 | 6 | 5 | Actual |
| 22364 | 86.93 | 2024-01-15 | 76 | 2 | 11 | Actual |
| 8925 | 3999.64 | 2022-12-18 | 76 | 6 | 8 | Actual |
| 21658 | 2148.00 | 2024-01-15 | 76 | 6 | 3 | Actual |
| 19803 | 449.00 | 2023-11-17 | 76 | 1 | 5 | Actual |
| 19419 | 599.71 | 2023-10-17 | 76 | 6 | 11 | Actual |
| 16354 | 997.59 | 2023-07-18 | 76 | 6 | 11 | Actual |
| 9658 | 88.00 | 2023-01-15 | 76 | 5 | 6 | Actual |
| 5776 | 101.00 | 2022-10-17 | 76 | 7 | 3 | Actual |
| 15615 | 380.00 | 2023-07-18 | 76 | 1 | 4 | Actual |
| 2275 | 294.00 | 2022-07-18 | 76 | 1 | 3 | Actual |
| 6684 | 2600.00 | 2022-10-17 | 76 | 6 | 8 | Budget |
| 20834 | 394.00 | 2023-12-18 | 76 | 1 | 5 | Actual |
| 25944 | 2190.00 | 2024-05-16 | 76 | 6 | 5 | Actual |
| 16239 | 28.42 | 2023-07-18 | 76 | 2 | 11 | Actual |
| 28958 | 1731.64 | 2024-07-17 | 76 | 6 | 12 | Actual |
| 27273 | 1333.00 | 2024-06-16 | 76 | 6 | 6 | Actual |
| 11425 | 480.00 | 2023-03-17 | 76 | 1 | 4 | Budget |
| 25575 | 10.33 | 2024-04-16 | 76 | 2 | 12 | Actual |
| 14876 | 249.00 | 2023-06-17 | 76 | 3 | 6 | Actual |
| 29931 | 199.70 | 2024-08-16 | 76 | 4 | 11 | Actual |
| 24845 | 317.00 | 2024-04-16 | 76 | 1 | 5 | Actual |
| 16888 | 277.00 | 2023-08-17 | 76 | 3 | 6 | Actual |
Generated 2025-06-16 22:32:16.163 UTC