[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1064 > < TAKE 496 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17386 | 434.81 | 2023-08-12 | 76 | 6 | 11 | Actual |
| 9714 | 1159.00 | 2023-01-10 | 76 | 6 | 6 | Actual |
| 32155 | 193.32 | 2024-10-11 | 76 | 3 | 11 | Actual |
| 18949 | 131.00 | 2023-10-12 | 76 | 4 | 6 | Actual |
| 83 | 750.00 | 2022-05-12 | 76 | 6 | 3 | Budget |
| 26501 | 105.02 | 2024-05-11 | 76 | 4 | 11 | Actual |
| 19099 | 5888.00 | 2023-10-12 | 76 | 6 | 7 | Actual |
| 16562 | 3705.00 | 2023-08-12 | 76 | 6 | 3 | Actual |
| 32209 | 84.80 | 2024-10-11 | 76 | 5 | 11 | Actual |
| 14928 | 113.00 | 2023-06-12 | 76 | 5 | 6 | Actual |
| 21982 | 245.00 | 2024-01-10 | 76 | 3 | 6 | Actual |
| 26984 | 5529.00 | 2024-06-11 | 76 | 6 | 4 | Actual |
| 10181 | 1000.00 | 2023-02-10 | 76 | 6 | 3 | Budget |
| 5172 | 100.00 | 2022-09-12 | 76 | 5 | 6 | Budget |
| 14402 | 17.78 | 2023-05-12 | 76 | 1 | 12 | Actual |
| 8021 | 70.00 | 2022-12-13 | 76 | 7 | 3 | Budget |
| 31540 | 4648.00 | 2024-10-11 | 76 | 6 | 4 | Actual |
| 35197 | 110.00 | 2025-01-10 | 76 | 5 | 6 | Actual |
| 6355 | 1629.00 | 2022-10-12 | 76 | 6 | 6 | Actual |
| 9004 | 272.00 | 2023-01-10 | 76 | 1 | 3 | Actual |
| 26085 | 135.00 | 2024-05-11 | 76 | 4 | 6 | Actual |
| 18060 | 522.00 | 2023-09-12 | 76 | 1 | 7 | Actual |
| 2275 | 294.00 | 2022-07-13 | 76 | 1 | 3 | Actual |
| 25170 | 5356.00 | 2024-04-11 | 76 | 6 | 7 | Actual |
| 21743 | 441.00 | 2024-01-10 | 76 | 1 | 4 | Actual |
| 19219 | 6836.06 | 2023-10-12 | 76 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-12 | 76 | 6 | 8 | Actual |
| 3905 | 134.00 | 2022-08-12 | 76 | 2 | 6 | Actual |
| 31746 | 284.00 | 2024-10-11 | 76 | 3 | 6 | Actual |
| 13416 | 3775.39 | 2023-04-12 | 76 | 6 | 8 | Actual |
| 30294 | 1979.00 | 2024-09-11 | 76 | 6 | 3 | Actual |
| 32100 | 343.32 | 2024-10-11 | 76 | 1 | 11 | Actual |
| 23936 | 43.00 | 2024-03-11 | 76 | 2 | 6 | Actual |
| 36295 | 328.00 | 2025-02-10 | 76 | 3 | 6 | Actual |
| 21869 | 2024.00 | 2024-01-10 | 76 | 6 | 5 | Actual |
| 20214 | 473.82 | 2023-11-12 | 76 | 2 | 8 | Actual |
| 6763 | 280.00 | 2022-11-12 | 76 | 1 | 3 | Budget |
| 30170 | 359.15 | 2024-08-11 | 76 | 2 | 13 | Actual |
| 31269 | 167.92 | 2024-09-11 | 76 | 1 | 13 | Actual |
Generated 2025-06-11 12:03:39.376 UTC