[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 43 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30379 | 864.00 | 2025-03-19 | 76 | 1 | 4 | Actual |
| 14517 | 672.00 | 2023-12-18 | 76 | 1 | 3 | Actual |
| 2598 | 360.00 | 2023-01-18 | 76 | 1 | 5 | Actual |
| 24258 | 6978.48 | 2024-09-16 | 76 | 6 | 8 | Actual |
| 17891 | 64.00 | 2024-03-19 | 76 | 2 | 6 | Actual |
| 9657 | 100.00 | 2023-07-18 | 76 | 5 | 6 | Budget |
| 22124 | 533.00 | 2024-07-17 | 76 | 1 | 7 | Actual |
| 33306 | 153.95 | 2025-05-19 | 76 | 4 | 11 | Actual |
| 38269 | 3138.00 | 2025-10-18 | 76 | 6 | 3 | Actual |
| 17713 | 2732.00 | 2024-03-19 | 76 | 6 | 4 | Actual |
| 9004 | 272.00 | 2023-07-18 | 76 | 1 | 3 | Actual |
| 3904 | 100.00 | 2023-02-17 | 76 | 2 | 6 | Budget |
| 24725 | 99.00 | 2024-10-17 | 76 | 7 | 3 | Actual |
| 15743 | 3276.00 | 2024-01-18 | 76 | 6 | 5 | Actual |
| 2984 | 1167.00 | 2023-01-18 | 76 | 6 | 6 | Actual |
| 13502 | 810.00 | 2023-11-17 | 76 | 1 | 3 | Actual |
| 6104 | 228.00 | 2023-04-19 | 76 | 1 | 6 | Actual |
| 11804 | 280.00 | 2023-09-17 | 76 | 3 | 6 | Budget |
| 23011 | 127.00 | 2024-08-17 | 76 | 5 | 6 | Actual |
| 22904 | 187.00 | 2024-08-17 | 76 | 1 | 6 | Actual |
| 30620 | 263.00 | 2025-03-19 | 76 | 3 | 6 | Actual |
| 12755 | 2800.00 | 2023-10-18 | 76 | 6 | 5 | Budget |
| 36472 | 5179.00 | 2025-08-18 | 76 | 6 | 7 | Actual |
| 27652 | 84.80 | 2024-12-17 | 76 | 5 | 11 | Actual |
Generated 2025-12-18 01:01:11.230 UTC