[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 962 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19977 | 137.00 | 2023-10-24 | 76 | 4 | 6 | Actual |
| 8493 | 200.00 | 2022-11-24 | 76 | 4 | 6 | Budget |
| 19592 | 817.00 | 2023-10-24 | 76 | 1 | 3 | Actual |
| 26713 | 167.92 | 2024-04-22 | 76 | 1 | 13 | Actual |
| 30259 | 817.00 | 2024-08-23 | 76 | 1 | 3 | Actual |
| 28192 | 585.00 | 2024-06-23 | 76 | 1 | 5 | Actual |
| 83 | 750.00 | 2022-04-23 | 76 | 6 | 3 | Budget |
| 35819 | 174.94 | 2024-12-22 | 76 | 1 | 13 | Actual |
| 36240 | 298.00 | 2025-01-22 | 76 | 1 | 6 | Actual |
| 37707 | 643.52 | 2025-02-21 | 76 | 2 | 8 | Actual |
| 33279 | 149.70 | 2024-10-23 | 76 | 3 | 11 | Actual |
| 4513 | 272.00 | 2022-08-24 | 76 | 1 | 3 | Actual |
| 2412 | 60.00 | 2022-06-24 | 76 | 7 | 3 | Budget |
| 16153 | 8510.33 | 2023-06-24 | 76 | 6 | 8 | Actual |
| 29439 | 237.00 | 2024-07-23 | 76 | 1 | 6 | Actual |
| 3311 | 3069.32 | 2022-06-24 | 76 | 6 | 8 | Actual |
| 36055 | 1035.00 | 2025-01-22 | 76 | 1 | 4 | Actual |
| 37854 | 255.02 | 2025-02-21 | 76 | 3 | 11 | Actual |
| 2735 | 237.00 | 2022-06-24 | 76 | 1 | 6 | Actual |
| 36791 | 748.65 | 2025-01-22 | 76 | 6 | 11 | Actual |
| 1072 | 2100.00 | 2022-04-23 | 76 | 6 | 8 | Budget |
| 636 | 200.00 | 2022-04-23 | 76 | 4 | 6 | Budget |
| 10582 | 280.00 | 2023-01-22 | 76 | 1 | 6 | Budget |
| 540 | 90.00 | 2022-04-23 | 76 | 2 | 6 | Budget |
Generated 2025-05-23 14:31:18.781 UTC