[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 978 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27686 | 5945.55 | 2024-05-27 | 76 | 6 | 11 | Actual |
| 37707 | 643.52 | 2025-02-25 | 76 | 2 | 8 | Actual |
| 23851 | 2843.00 | 2024-02-25 | 76 | 6 | 5 | Actual |
| 11755 | 138.00 | 2023-02-25 | 76 | 2 | 6 | Actual |
| 26621 | 30.55 | 2024-04-26 | 76 | 1 | 12 | Actual |
| 30855 | 1238.98 | 2024-08-27 | 76 | 1 | 8 | Actual |
| 7804 | 2200.00 | 2022-10-28 | 76 | 6 | 8 | Budget |
| 6623 | 200.00 | 2022-09-27 | 76 | 2 | 8 | Budget |
| 19977 | 137.00 | 2023-10-28 | 76 | 4 | 6 | Actual |
| 20186 | 781.40 | 2023-10-28 | 76 | 1 | 8 | Actual |
| 7695 | 531.39 | 2022-10-28 | 76 | 1 | 8 | Actual |
| 17971 | 88.00 | 2023-08-28 | 76 | 5 | 6 | Actual |
| 4980 | 200.00 | 2022-08-28 | 76 | 1 | 6 | Budget |
| 37881 | 226.30 | 2025-02-25 | 76 | 4 | 11 | Actual |
| 26865 | 3140.00 | 2024-05-27 | 76 | 6 | 3 | Actual |
| 37530 | 1213.00 | 2025-02-25 | 76 | 6 | 6 | Actual |
| 10726 | 200.00 | 2023-01-26 | 76 | 4 | 6 | Budget |
| 5028 | 100.00 | 2022-08-28 | 76 | 2 | 6 | Budget |
| 10833 | 1600.00 | 2023-01-26 | 76 | 6 | 6 | Budget |
| 38482 | 3478.00 | 2025-03-28 | 76 | 6 | 5 | Actual |
| 35846 | 387.22 | 2024-12-26 | 76 | 2 | 13 | Actual |
| 13228 | 3921.00 | 2023-03-28 | 76 | 6 | 7 | Actual |
| 38027 | 58.21 | 2025-02-25 | 76 | 2 | 12 | Actual |
| 31091 | 5364.69 | 2024-08-27 | 76 | 6 | 11 | Actual |
Generated 2025-05-27 19:34:38.042 UTC