[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1072 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24344 | 55.02 | 2024-03-03 | 76 | 2 | 11 | Actual |
| 30379 | 864.00 | 2024-09-03 | 76 | 1 | 4 | Actual |
| 23546 | 29.48 | 2024-02-02 | 76 | 6 | 12 | Actual |
| 12553 | 480.00 | 2023-04-04 | 76 | 1 | 4 | Budget |
| 29346 | 573.00 | 2024-08-03 | 76 | 1 | 5 | Actual |
| 9853 | 3200.00 | 2023-01-02 | 76 | 6 | 7 | Budget |
| 33789 | 3579.00 | 2024-12-04 | 76 | 6 | 4 | Actual |
| 16775 | 2839.00 | 2023-08-04 | 76 | 6 | 5 | Actual |
| 18095 | 7714.00 | 2023-09-04 | 76 | 6 | 7 | Actual |
| 884 | 3100.00 | 2022-05-04 | 76 | 6 | 7 | Budget |
| 4374 | 200.00 | 2022-08-04 | 76 | 2 | 8 | Budget |
| 27365 | 7904.00 | 2024-06-03 | 76 | 6 | 7 | Actual |
| 16914 | 148.00 | 2023-08-04 | 76 | 4 | 6 | Actual |
| 22 | 280.00 | 2022-05-04 | 76 | 1 | 3 | Budget |
| 34046 | 155.00 | 2024-12-04 | 76 | 5 | 6 | Actual |
| 5028 | 100.00 | 2022-09-04 | 76 | 2 | 6 | Budget |
| 683 | 100.00 | 2022-05-04 | 76 | 5 | 6 | Budget |
| 5636 | 297.00 | 2022-10-04 | 76 | 1 | 3 | Actual |
| 22008 | 176.00 | 2024-01-02 | 76 | 4 | 6 | Actual |
| 12835 | 280.00 | 2023-04-04 | 76 | 1 | 6 | Budget |
| 14517 | 672.00 | 2023-06-04 | 76 | 1 | 3 | Actual |
| 2334 | 836.00 | 2022-07-05 | 76 | 6 | 3 | Actual |
| 38482 | 3478.00 | 2025-04-04 | 76 | 6 | 5 | Actual |
| 21388 | 102.89 | 2023-12-05 | 76 | 3 | 11 | Actual |
| 21954 | 67.00 | 2024-01-02 | 76 | 2 | 6 | Actual |
| 8270 | 2100.00 | 2022-12-05 | 76 | 6 | 5 | Budget |
| 31177 | 117.78 | 2024-09-03 | 76 | 2 | 12 | Actual |
| 8069 | 624.00 | 2022-12-05 | 76 | 1 | 4 | Actual |
| 36650 | 435.87 | 2025-02-02 | 76 | 1 | 11 | Actual |
| 9793 | 515.00 | 2023-01-02 | 76 | 1 | 7 | Actual |
| 5230 | 2758.00 | 2022-09-04 | 76 | 6 | 6 | Actual |
Generated 2025-06-04 00:39:45.329 UTC