[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 988 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26085 | 135.00 | 2024-05-18 | 76 | 4 | 6 | Actual |
| 1537 | 2703.00 | 2022-06-19 | 76 | 6 | 5 | Actual |
| 5231 | 1800.00 | 2022-09-19 | 76 | 6 | 6 | Budget |
| 13086 | 1600.00 | 2023-04-19 | 76 | 6 | 6 | Budget |
| 9714 | 1159.00 | 2023-01-17 | 76 | 6 | 6 | Actual |
| 37297 | 743.00 | 2025-03-19 | 76 | 1 | 5 | Actual |
| 12225 | 200.00 | 2023-03-19 | 76 | 2 | 8 | Budget |
| 1012 | 200.00 | 2022-05-19 | 76 | 2 | 8 | Budget |
| 10631 | 100.00 | 2023-02-17 | 76 | 2 | 6 | Budget |
| 27042 | 636.00 | 2024-06-18 | 76 | 1 | 5 | Actual |
| 1210 | 787.00 | 2022-06-19 | 76 | 6 | 3 | Actual |
| 16293 | 98.63 | 2023-07-20 | 76 | 4 | 11 | Actual |
| 4650 | 90.00 | 2022-09-19 | 76 | 7 | 3 | Budget |
| 4001 | 189.00 | 2022-08-19 | 76 | 4 | 6 | Actual |
| 8397 | 100.00 | 2022-12-20 | 76 | 2 | 6 | Budget |
| 14311 | 83.74 | 2023-05-19 | 76 | 4 | 11 | Actual |
| 24753 | 473.00 | 2024-04-18 | 76 | 1 | 4 | Actual |
| 22846 | 2877.00 | 2024-02-17 | 76 | 6 | 5 | Actual |
| 21120 | 515.00 | 2023-12-20 | 76 | 1 | 7 | Actual |
| 36530 | 1125.34 | 2025-02-17 | 76 | 1 | 8 | Actual |
| 11239 | 338.00 | 2023-03-19 | 76 | 1 | 3 | Actual |
| 33847 | 573.00 | 2024-12-19 | 76 | 1 | 5 | Actual |
| 33881 | 3507.00 | 2024-12-19 | 76 | 6 | 5 | Actual |
| 18003 | 1168.00 | 2023-09-19 | 76 | 6 | 6 | Actual |
Generated 2025-06-19 00:37:49.077 UTC