[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 71 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21155 | 7712.00 | 2023-11-19 | 76 | 6 | 7 | Actual |
| 17065 | 2573.00 | 2023-07-19 | 76 | 6 | 7 | Actual |
| 9005 | 280.00 | 2022-12-17 | 76 | 1 | 3 | Budget |
| 22008 | 176.00 | 2023-12-17 | 76 | 4 | 6 | Actual |
| 12035 | 480.00 | 2023-02-16 | 76 | 1 | 7 | Budget |
| 2831 | 280.00 | 2022-06-19 | 76 | 3 | 6 | Budget |
| 23695 | 105.00 | 2024-02-16 | 76 | 7 | 3 | Actual |
| 2335 | 750.00 | 2022-06-19 | 76 | 6 | 3 | Budget |
| 24845 | 317.00 | 2024-03-18 | 76 | 1 | 5 | Actual |
| 37679 | 1008.68 | 2025-02-16 | 76 | 1 | 8 | Actual |
| 2926 | 129.00 | 2022-06-19 | 76 | 5 | 6 | Actual |
| 8207 | 380.00 | 2022-11-19 | 76 | 1 | 5 | Budget |
| 6105 | 200.00 | 2022-09-18 | 76 | 1 | 6 | Budget |
| 18153 | 614.73 | 2023-08-19 | 76 | 1 | 8 | Actual |
| 3579 | 539.00 | 2022-07-19 | 76 | 1 | 4 | Actual |
| 30143 | 194.24 | 2024-07-18 | 76 | 1 | 13 | Actual |
| 30379 | 864.00 | 2024-08-18 | 76 | 1 | 4 | Actual |
| 3905 | 134.00 | 2022-07-19 | 76 | 2 | 6 | Actual |
| 24344 | 55.02 | 2024-02-16 | 76 | 2 | 11 | Actual |
| 14670 | 2606.00 | 2023-05-19 | 76 | 6 | 4 | Actual |
| 1947 | 380.00 | 2022-05-19 | 76 | 1 | 7 | Budget |
| 18354 | 87.99 | 2023-08-19 | 76 | 4 | 11 | Actual |
| 37587 | 752.00 | 2025-02-16 | 76 | 1 | 7 | Actual |
| 2086 | 380.00 | 2022-05-19 | 76 | 1 | 8 | Budget |
Generated 2025-05-18 11:45:59.598 UTC