[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 888 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13087 | 1196.00 | 2023-04-19 | 76 | 6 | 6 | Actual |
| 17502 | 36.93 | 2023-08-19 | 76 | 6 | 12 | Actual |
| 33634 | 842.00 | 2024-12-19 | 76 | 1 | 3 | Actual |
| 12978 | 200.00 | 2023-04-19 | 76 | 4 | 6 | Budget |
| 684 | 135.00 | 2022-05-19 | 76 | 5 | 6 | Actual |
| 35287 | 720.00 | 2025-01-17 | 76 | 1 | 7 | Actual |
| 32300 | 242.25 | 2024-10-18 | 76 | 1 | 12 | Actual |
| 30646 | 174.00 | 2024-09-18 | 76 | 4 | 6 | Actual |
| 10181 | 1000.00 | 2023-02-17 | 76 | 6 | 3 | Budget |
| 7615 | 1262.00 | 2022-11-19 | 76 | 6 | 7 | Actual |
| 11956 | 2705.00 | 2023-03-19 | 76 | 6 | 6 | Actual |
| 27571 | 128.42 | 2024-06-18 | 76 | 2 | 11 | Actual |
| 32842 | 84.00 | 2024-11-18 | 76 | 2 | 6 | Actual |
| 25170 | 5356.00 | 2024-04-18 | 76 | 6 | 7 | Actual |
| 2597 | 380.00 | 2022-07-20 | 76 | 1 | 5 | Budget |
| 20414 | 57.14 | 2023-11-19 | 76 | 5 | 11 | Actual |
| 10504 | 1542.00 | 2023-02-17 | 76 | 6 | 5 | Actual |
| 32815 | 280.00 | 2024-11-18 | 76 | 1 | 6 | Actual |
| 28637 | 11764.94 | 2024-07-19 | 76 | 6 | 8 | Actual |
| 24787 | 707.00 | 2024-04-18 | 76 | 6 | 4 | Actual |
| 36705 | 225.23 | 2025-02-17 | 76 | 3 | 11 | Actual |
| 6153 | 100.00 | 2022-10-19 | 76 | 2 | 6 | Budget |
| 28804 | 44.38 | 2024-07-19 | 76 | 5 | 11 | Actual |
| 3126 | 3100.00 | 2022-07-20 | 76 | 6 | 7 | Budget |
Generated 2025-06-18 03:10:07.349 UTC