[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 997 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19277 | 168.85 | 2023-10-19 | 76 | 1 | 11 | Actual |
| 35171 | 168.00 | 2025-01-17 | 76 | 4 | 6 | Actual |
| 20093 | 550.00 | 2023-11-19 | 76 | 1 | 7 | Actual |
| 4000 | 200.00 | 2022-08-19 | 76 | 4 | 6 | Budget |
| 38269 | 3138.00 | 2025-04-19 | 76 | 6 | 3 | Actual |
| 4651 | 102.00 | 2022-09-19 | 76 | 7 | 3 | Actual |
| 37908 | 44.38 | 2025-03-19 | 76 | 5 | 11 | Actual |
| 28896 | 310.34 | 2024-07-19 | 76 | 1 | 12 | Actual |
| 25256 | 367.75 | 2024-04-18 | 76 | 2 | 8 | Actual |
| 964 | 380.00 | 2022-05-19 | 76 | 1 | 8 | Budget |
| 29636 | 926.00 | 2024-08-18 | 76 | 1 | 7 | Actual |
| 22931 | 41.00 | 2024-02-17 | 76 | 2 | 6 | Actual |
| 18895 | 85.00 | 2023-10-19 | 76 | 2 | 6 | Actual |
| 16091 | 723.82 | 2023-07-20 | 76 | 1 | 8 | Actual |
| 30023 | 266.72 | 2024-08-18 | 76 | 1 | 12 | Actual |
| 9564 | 280.00 | 2023-01-17 | 76 | 3 | 6 | Budget |
| 31149 | 303.96 | 2024-09-18 | 76 | 1 | 12 | Actual |
| 4433 | 3463.27 | 2022-08-19 | 76 | 6 | 8 | Actual |
| 2598 | 360.00 | 2022-07-20 | 76 | 1 | 5 | Actual |
| 36147 | 716.00 | 2025-02-17 | 76 | 1 | 5 | Actual |
| 15828 | 39.00 | 2023-07-20 | 76 | 2 | 6 | Actual |
| 540 | 90.00 | 2022-05-19 | 76 | 2 | 6 | Budget |
| 11897 | 88.00 | 2023-03-19 | 76 | 5 | 6 | Actual |
| 9793 | 515.00 | 2023-01-17 | 76 | 1 | 7 | Actual |
Generated 2025-06-18 03:06:11.270 UTC