[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 96 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8819 | 380.00 | 2022-12-17 | 76 | 1 | 8 | Budget |
| 11706 | 280.00 | 2023-03-16 | 76 | 1 | 6 | Budget |
| 7226 | 304.00 | 2022-11-16 | 76 | 1 | 6 | Actual |
| 33306 | 153.95 | 2024-11-15 | 76 | 4 | 11 | Actual |
| 5028 | 100.00 | 2022-09-16 | 76 | 2 | 6 | Budget |
| 35230 | 930.00 | 2025-01-14 | 76 | 6 | 6 | Actual |
| 31798 | 151.00 | 2024-10-15 | 76 | 5 | 6 | Actual |
| 5824 | 550.00 | 2022-10-16 | 76 | 1 | 4 | Budget |
| 5029 | 94.00 | 2022-09-16 | 76 | 2 | 6 | Actual |
| 33398 | 196.51 | 2024-11-15 | 76 | 1 | 12 | Actual |
| 683 | 100.00 | 2022-05-16 | 76 | 5 | 6 | Budget |
| 17065 | 2573.00 | 2023-08-16 | 76 | 6 | 7 | Actual |
| 5172 | 100.00 | 2022-09-16 | 76 | 5 | 6 | Budget |
| 35322 | 4520.00 | 2025-01-14 | 76 | 6 | 7 | Actual |
| 2412 | 60.00 | 2022-07-17 | 76 | 7 | 3 | Budget |
| 22985 | 113.00 | 2024-02-14 | 76 | 4 | 6 | Actual |
| 5776 | 101.00 | 2022-10-16 | 76 | 7 | 3 | Actual |
| 33340 | 624.17 | 2024-11-15 | 76 | 6 | 11 | Actual |
| 23101 | 525.00 | 2024-02-14 | 76 | 1 | 7 | Actual |
| 22599 | 750.00 | 2024-02-14 | 76 | 1 | 3 | Actual |
| 37587 | 752.00 | 2025-03-16 | 76 | 1 | 7 | Actual |
| 1760 | 200.00 | 2022-06-16 | 76 | 4 | 6 | Budget |
| 27330 | 816.00 | 2024-06-15 | 76 | 1 | 7 | Actual |
| 39298 | 466.17 | 2025-04-16 | 76 | 2 | 13 | Actual |
Generated 2025-06-15 06:56:27.056 UTC