[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 772 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13165 | 436.00 | 2023-03-26 | 76 | 1 | 7 | Actual |
| 18095 | 7714.00 | 2023-08-26 | 76 | 6 | 7 | Actual |
| 14821 | 186.00 | 2023-05-26 | 76 | 1 | 6 | Actual |
| 16914 | 148.00 | 2023-07-26 | 76 | 4 | 6 | Actual |
| 9933 | 380.00 | 2022-12-24 | 76 | 1 | 8 | Budget |
| 26238 | 7818.00 | 2024-04-24 | 76 | 6 | 7 | Actual |
| 2275 | 294.00 | 2022-06-26 | 76 | 1 | 3 | Actual |
| 12504 | 70.00 | 2023-03-26 | 76 | 7 | 3 | Budget |
| 4048 | 118.00 | 2022-07-26 | 76 | 5 | 6 | Actual |
| 35322 | 4520.00 | 2024-12-24 | 76 | 6 | 7 | Actual |
| 29043 | 569.68 | 2024-06-25 | 76 | 2 | 13 | Actual |
| 21982 | 245.00 | 2023-12-24 | 76 | 3 | 6 | Actual |
| 24544 | 6.08 | 2024-02-23 | 76 | 2 | 12 | Actual |
| 1397 | 1500.00 | 2022-05-26 | 76 | 6 | 4 | Budget |
| 29579 | 839.00 | 2024-07-25 | 76 | 6 | 6 | Actual |
| 17891 | 64.00 | 2023-08-26 | 76 | 2 | 6 | Actual |
| 32419 | 408.28 | 2024-09-24 | 76 | 2 | 13 | Actual |
| 742 | 896.00 | 2022-04-25 | 76 | 6 | 6 | Actual |
| 20533 | 12.46 | 2023-10-26 | 76 | 2 | 12 | Actual |
| 14311 | 83.74 | 2023-04-25 | 76 | 4 | 11 | Actual |
| 18272 | 147.57 | 2023-08-26 | 76 | 1 | 11 | Actual |
| 4000 | 200.00 | 2022-07-26 | 76 | 4 | 6 | Budget |
| 29904 | 234.81 | 2024-07-25 | 76 | 3 | 11 | Actual |
| 22985 | 113.00 | 2024-01-24 | 76 | 4 | 6 | Actual |
Generated 2025-05-25 17:58:30.110 UTC