[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 846 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9980 | 372.30 | 2023-01-20 | 76 | 2 | 8 | Actual |
| 31691 | 288.00 | 2024-10-21 | 76 | 1 | 6 | Actual |
| 33306 | 153.95 | 2024-11-21 | 76 | 4 | 11 | Actual |
| 10306 | 480.00 | 2023-02-20 | 76 | 1 | 4 | Budget |
| 20360 | 57.14 | 2023-11-22 | 76 | 3 | 11 | Actual |
| 8021 | 70.00 | 2022-12-23 | 76 | 7 | 3 | Budget |
| 11706 | 280.00 | 2023-03-22 | 76 | 1 | 6 | Budget |
| 13415 | 2700.00 | 2023-04-22 | 76 | 6 | 8 | Budget |
| 27133 | 237.00 | 2024-06-21 | 76 | 1 | 6 | Actual |
| 30202 | 1411.80 | 2024-08-21 | 76 | 6 | 13 | Actual |
| 26326 | 504.12 | 2024-05-21 | 76 | 2 | 8 | Actual |
| 28804 | 44.38 | 2024-07-22 | 76 | 5 | 11 | Actual |
| 9932 | 648.06 | 2023-01-20 | 76 | 1 | 8 | Actual |
| 6295 | 100.00 | 2022-10-22 | 76 | 5 | 6 | Budget |
| 13537 | 4529.00 | 2023-05-22 | 76 | 6 | 3 | Actual |
| 8493 | 200.00 | 2022-12-23 | 76 | 4 | 6 | Budget |
| 2461 | 599.00 | 2022-07-23 | 76 | 1 | 4 | Actual |
| 4981 | 239.00 | 2022-09-22 | 76 | 1 | 6 | Actual |
| 36558 | 487.45 | 2025-02-20 | 76 | 2 | 8 | Actual |
| 23194 | 648.06 | 2024-02-20 | 76 | 1 | 8 | Actual |
| 743 | 1400.00 | 2022-05-22 | 76 | 6 | 6 | Budget |
| 14107 | 648.06 | 2023-05-22 | 76 | 1 | 8 | Actual |
| 8492 | 211.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
| 4374 | 200.00 | 2022-08-22 | 76 | 2 | 8 | Budget |
Generated 2025-06-21 09:14:50.861 UTC