[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1040 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9933 | 380.00 | 2022-12-29 | 76 | 1 | 8 | Budget |
| 16354 | 997.59 | 2023-07-01 | 76 | 6 | 11 | Actual |
| 9610 | 200.00 | 2022-12-29 | 76 | 4 | 6 | Budget |
| 22599 | 750.00 | 2024-01-29 | 76 | 1 | 3 | Actual |
| 21063 | 953.00 | 2023-12-01 | 76 | 6 | 6 | Actual |
| 1808 | 98.00 | 2022-05-31 | 76 | 5 | 6 | Actual |
| 24459 | 1125.25 | 2024-02-28 | 76 | 6 | 11 | Actual |
| 4326 | 380.00 | 2022-07-31 | 76 | 1 | 8 | Budget |
| 5310 | 364.00 | 2022-08-31 | 76 | 1 | 7 | Actual |
| 31328 | 2690.78 | 2024-08-30 | 76 | 6 | 13 | Actual |
| 33545 | 373.19 | 2024-10-30 | 76 | 2 | 13 | Actual |
| 20741 | 446.00 | 2023-12-01 | 76 | 1 | 4 | Actual |
| 5699 | 750.00 | 2022-09-30 | 76 | 6 | 3 | Budget |
| 2008 | 3100.00 | 2022-05-31 | 76 | 6 | 7 | Budget |
| 31718 | 81.00 | 2024-09-29 | 76 | 2 | 6 | Actual |
| 6104 | 228.00 | 2022-09-30 | 76 | 1 | 6 | Actual |
| 31091 | 5364.69 | 2024-08-30 | 76 | 6 | 11 | Actual |
| 20003 | 83.00 | 2023-10-31 | 76 | 5 | 6 | Actual |
| 26655 | 228.42 | 2024-04-29 | 76 | 6 | 12 | Actual |
| 14961 | 1425.00 | 2023-05-31 | 76 | 6 | 6 | Actual |
| 2135 | 322.30 | 2022-05-31 | 76 | 2 | 8 | Actual |
| 4434 | 2600.00 | 2022-07-31 | 76 | 6 | 8 | Budget |
| 21361 | 85.87 | 2023-12-01 | 76 | 2 | 11 | Actual |
| 31477 | 180.00 | 2024-09-29 | 76 | 7 | 3 | Actual |
| 29877 | 84.80 | 2024-07-30 | 76 | 2 | 11 | Actual |
| 742 | 896.00 | 2022-04-30 | 76 | 6 | 6 | Actual |
| 30883 | 437.45 | 2024-08-30 | 76 | 2 | 8 | Actual |
| 17386 | 434.81 | 2023-07-31 | 76 | 6 | 11 | Actual |
| 12224 | 237.45 | 2023-02-28 | 76 | 2 | 8 | Actual |
| 29636 | 926.00 | 2024-07-30 | 76 | 1 | 7 | Actual |
| 30023 | 266.72 | 2024-07-30 | 76 | 1 | 12 | Actual |
| 35819 | 174.94 | 2024-12-29 | 76 | 1 | 13 | Actual |
Generated 2025-05-30 05:02:47.368 UTC