[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 939 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37587 | 752.00 | 2025-02-21 | 76 | 1 | 7 | Actual |
| 30023 | 266.72 | 2024-07-23 | 76 | 1 | 12 | Actual |
| 7088 | 339.00 | 2022-10-24 | 76 | 1 | 5 | Actual |
| 7743 | 200.00 | 2022-10-24 | 76 | 2 | 8 | Budget |
| 14257 | 29.48 | 2023-04-23 | 76 | 2 | 11 | Actual |
| 883 | 985.00 | 2022-04-23 | 76 | 6 | 7 | Actual |
| 26447 | 76.29 | 2024-04-22 | 76 | 2 | 11 | Actual |
| 3063 | 380.00 | 2022-06-24 | 76 | 1 | 7 | Budget |
| 21361 | 85.87 | 2023-11-24 | 76 | 2 | 11 | Actual |
| 26740 | 399.50 | 2024-04-22 | 76 | 2 | 13 | Actual |
| 22391 | 112.46 | 2023-12-22 | 76 | 3 | 11 | Actual |
| 10258 | 70.00 | 2023-01-22 | 76 | 7 | 3 | Budget |
| 2134 | 200.00 | 2022-05-24 | 76 | 2 | 8 | Budget |
| 4108 | 1118.00 | 2022-07-24 | 76 | 6 | 6 | Actual |
| 16888 | 277.00 | 2023-07-24 | 76 | 3 | 6 | Actual |
| 6949 | 550.00 | 2022-10-24 | 76 | 1 | 4 | Budget |
| 33789 | 3579.00 | 2024-11-23 | 76 | 6 | 4 | Actual |
| 9250 | 1590.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
| 10773 | 100.00 | 2023-01-22 | 76 | 5 | 6 | Budget |
| 29546 | 130.00 | 2024-07-23 | 76 | 5 | 6 | Actual |
| 11425 | 480.00 | 2023-02-21 | 76 | 1 | 4 | Budget |
| 15438 | 37.99 | 2023-05-24 | 76 | 6 | 12 | Actual |
| 37204 | 819.00 | 2025-02-21 | 76 | 1 | 4 | Actual |
| 1071 | 1787.48 | 2022-04-23 | 76 | 6 | 8 | Actual |
Generated 2025-05-23 17:40:37.326 UTC