[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 799 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23314 | 147.57 | 2024-02-18 | 76 | 1 | 11 | Actual |
| 30705 | 1091.00 | 2024-09-19 | 76 | 6 | 6 | Actual |
| 21033 | 121.00 | 2023-12-21 | 76 | 5 | 6 | Actual |
| 7275 | 142.00 | 2022-11-20 | 76 | 2 | 6 | Actual |
| 15587 | 151.00 | 2023-07-21 | 76 | 7 | 3 | Actual |
| 2656 | 1700.00 | 2022-07-21 | 76 | 6 | 5 | Budget |
| 13537 | 4529.00 | 2023-05-20 | 76 | 6 | 3 | Actual |
| 31328 | 2690.78 | 2024-09-19 | 76 | 6 | 13 | Actual |
| 9658 | 88.00 | 2023-01-18 | 76 | 5 | 6 | Actual |
| 30143 | 194.24 | 2024-08-19 | 76 | 1 | 13 | Actual |
| 37332 | 3510.00 | 2025-03-20 | 76 | 6 | 5 | Actual |
| 5698 | 922.00 | 2022-10-20 | 76 | 6 | 3 | Actual |
| 3953 | 280.00 | 2022-08-20 | 76 | 3 | 6 | Budget |
| 12035 | 480.00 | 2023-03-20 | 76 | 1 | 7 | Budget |
| 9065 | 750.00 | 2023-01-18 | 76 | 6 | 3 | Budget |
| 27686 | 5945.55 | 2024-06-19 | 76 | 6 | 11 | Actual |
| 28517 | 6466.00 | 2024-07-20 | 76 | 6 | 7 | Actual |
| 32629 | 912.00 | 2024-11-19 | 76 | 1 | 4 | Actual |
| 22542 | 36.93 | 2024-01-18 | 76 | 6 | 12 | Actual |
| 25849 | 2766.00 | 2024-05-19 | 76 | 6 | 4 | Actual |
| 1289 | 52.00 | 2022-06-20 | 76 | 7 | 3 | Actual |
| 6025 | 3516.00 | 2022-10-20 | 76 | 6 | 5 | Actual |
| 29133 | 795.00 | 2024-08-19 | 76 | 1 | 3 | Actual |
| 589 | 280.00 | 2022-05-20 | 76 | 3 | 6 | Budget |
Generated 2025-06-19 03:59:17.895 UTC