[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 797 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12834 | 260.00 | 2023-04-22 | 76 | 1 | 6 | Actual |
| 14636 | 397.00 | 2023-06-22 | 76 | 1 | 4 | Actual |
| 6433 | 450.00 | 2022-10-22 | 76 | 1 | 7 | Actual |
| 32509 | 866.00 | 2024-11-21 | 76 | 1 | 3 | Actual |
| 27075 | 4052.00 | 2024-06-21 | 76 | 6 | 5 | Actual |
| 12553 | 480.00 | 2023-04-22 | 76 | 1 | 4 | Budget |
| 21275 | 4973.90 | 2023-12-23 | 76 | 6 | 8 | Actual |
| 26865 | 3140.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
| 20333 | 48.63 | 2023-11-22 | 76 | 2 | 11 | Actual |
| 37741 | 6993.64 | 2025-03-22 | 76 | 6 | 8 | Actual |
| 14311 | 83.74 | 2023-05-22 | 76 | 4 | 11 | Actual |
| 33252 | 183.74 | 2024-11-21 | 76 | 2 | 11 | Actual |
| 28482 | 867.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
| 13753 | 3463.00 | 2023-05-22 | 76 | 6 | 5 | Actual |
| 25376 | 28.42 | 2024-04-21 | 76 | 2 | 11 | Actual |
| 27890 | 517.05 | 2024-06-21 | 76 | 2 | 13 | Actual |
| 33046 | 4678.00 | 2024-11-21 | 76 | 6 | 7 | Actual |
| 5885 | 1769.00 | 2022-10-22 | 76 | 6 | 4 | Actual |
| 19419 | 599.71 | 2023-10-22 | 76 | 6 | 11 | Actual |
| 1072 | 2100.00 | 2022-05-22 | 76 | 6 | 8 | Budget |
| 28637 | 11764.94 | 2024-07-22 | 76 | 6 | 8 | Actual |
| 5824 | 550.00 | 2022-10-22 | 76 | 1 | 4 | Budget |
| 10181 | 1000.00 | 2023-02-20 | 76 | 6 | 3 | Budget |
| 27133 | 237.00 | 2024-06-21 | 76 | 1 | 6 | Actual |
Generated 2025-06-21 07:59:47.446 UTC