[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 625 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35761 | 1932.71 | 2025-01-19 | 76 | 6 | 12 | Actual |
| 21415 | 112.46 | 2023-12-22 | 76 | 4 | 11 | Actual |
| 25430 | 78.42 | 2024-04-20 | 76 | 4 | 11 | Actual |
| 31177 | 117.78 | 2024-09-20 | 76 | 2 | 12 | Actual |
| 30883 | 437.45 | 2024-09-20 | 76 | 2 | 8 | Actual |
| 4001 | 189.00 | 2022-08-21 | 76 | 4 | 6 | Actual |
| 2412 | 60.00 | 2022-07-22 | 76 | 7 | 3 | Budget |
| 26474 | 108.21 | 2024-05-20 | 76 | 3 | 11 | Actual |
| 32100 | 343.32 | 2024-10-20 | 76 | 1 | 11 | Actual |
| 29671 | 5104.00 | 2024-08-20 | 76 | 6 | 7 | Actual |
| 493 | 237.00 | 2022-05-21 | 76 | 1 | 6 | Actual |
| 7742 | 229.87 | 2022-11-21 | 76 | 2 | 8 | Actual |
| 11050 | 380.00 | 2023-02-19 | 76 | 1 | 8 | Budget |
| 33669 | 1714.00 | 2024-12-21 | 76 | 6 | 3 | Actual |
| 351 | 380.00 | 2022-05-21 | 76 | 1 | 5 | Budget |
| 2832 | 345.00 | 2022-07-22 | 76 | 3 | 6 | Actual |
| 270 | 1201.00 | 2022-05-21 | 76 | 6 | 4 | Actual |
| 36267 | 76.00 | 2025-02-19 | 76 | 2 | 6 | Actual |
| 39093 | 1232.70 | 2025-04-21 | 76 | 6 | 11 | Actual |
| 14848 | 90.00 | 2023-06-21 | 76 | 2 | 6 | Actual |
| 33340 | 624.17 | 2024-11-20 | 76 | 6 | 11 | Actual |
| 35555 | 210.34 | 2025-01-19 | 76 | 3 | 11 | Actual |
| 1616 | 200.00 | 2022-06-21 | 76 | 1 | 6 | Budget |
| 34456 | 82.68 | 2024-12-21 | 76 | 5 | 11 | Actual |
Generated 2025-06-20 10:56:41.438 UTC