[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 966 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11160 | 3340.54 | 2023-02-19 | 76 | 6 | 8 | Actual |
| 8819 | 380.00 | 2022-12-22 | 76 | 1 | 8 | Budget |
| 8397 | 100.00 | 2022-12-22 | 76 | 2 | 6 | Budget |
| 11804 | 280.00 | 2023-03-21 | 76 | 3 | 6 | Budget |
| 36849 | 211.40 | 2025-02-19 | 76 | 1 | 12 | Actual |
| 5558 | 5289.06 | 2022-09-21 | 76 | 6 | 8 | Actual |
| 18060 | 522.00 | 2023-09-21 | 76 | 1 | 7 | Actual |
| 34904 | 873.00 | 2025-01-19 | 76 | 1 | 4 | Actual |
| 13920 | 123.00 | 2023-05-21 | 76 | 5 | 6 | Actual |
| 8269 | 3420.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
| 24225 | 417.76 | 2024-03-20 | 76 | 2 | 8 | Actual |
| 21927 | 190.00 | 2024-01-19 | 76 | 1 | 6 | Actual |
| 883 | 985.00 | 2022-05-21 | 76 | 6 | 7 | Actual |
| 5310 | 364.00 | 2022-09-21 | 76 | 1 | 7 | Actual |
| 7942 | 750.00 | 2022-12-22 | 76 | 6 | 3 | Budget |
| 27485 | 8026.99 | 2024-06-20 | 76 | 6 | 8 | Actual |
| 29133 | 795.00 | 2024-08-20 | 76 | 1 | 3 | Actual |
| 2831 | 280.00 | 2022-07-22 | 76 | 3 | 6 | Budget |
| 15139 | 301.09 | 2023-06-21 | 76 | 2 | 8 | Actual |
| 7743 | 200.00 | 2022-11-21 | 76 | 2 | 8 | Budget |
| 25290 | 6623.93 | 2024-04-20 | 76 | 6 | 8 | Actual |
| 37881 | 226.30 | 2025-03-21 | 76 | 4 | 11 | Actual |
| 23194 | 648.06 | 2024-02-19 | 76 | 1 | 8 | Actual |
| 22719 | 443.00 | 2024-02-19 | 76 | 1 | 4 | Actual |
Generated 2025-06-20 09:19:53.946 UTC