[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1074 > < TAKE 31 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20448 | 286.93 | 2023-11-03 | 76 | 6 | 11 | Actual |
| 15347 | 1393.34 | 2023-06-03 | 76 | 6 | 11 | Actual |
| 24544 | 6.08 | 2024-03-02 | 76 | 2 | 12 | Actual |
| 7883 | 289.00 | 2022-12-04 | 76 | 1 | 3 | Actual |
| 38234 | 767.00 | 2025-04-03 | 76 | 1 | 3 | Actual |
| 12364 | 280.00 | 2023-04-03 | 76 | 1 | 3 | Budget |
| 6153 | 100.00 | 2022-10-03 | 76 | 2 | 6 | Budget |
| 38119 | 281.96 | 2025-03-03 | 76 | 1 | 13 | Actual |
| 34490 | 4148.71 | 2024-12-03 | 76 | 6 | 11 | Actual |
| 29671 | 5104.00 | 2024-08-02 | 76 | 6 | 7 | Actual |
| 9932 | 648.06 | 2023-01-01 | 76 | 1 | 8 | Actual |
| 38389 | 4906.00 | 2025-04-03 | 76 | 6 | 4 | Actual |
| 35145 | 314.00 | 2025-01-01 | 76 | 3 | 6 | Actual |
| 637 | 191.00 | 2022-05-03 | 76 | 4 | 6 | Actual |
| 17806 | 2928.00 | 2023-09-03 | 76 | 6 | 5 | Actual |
| 33847 | 573.00 | 2024-12-03 | 76 | 1 | 5 | Actual |
| 25814 | 636.00 | 2024-05-02 | 76 | 1 | 4 | Actual |
| 9250 | 1590.00 | 2023-01-01 | 76 | 6 | 4 | Actual |
| 9329 | 380.00 | 2023-01-01 | 76 | 1 | 5 | Budget |
| 4512 | 280.00 | 2022-09-03 | 76 | 1 | 3 | Budget |
| 31057 | 212.47 | 2024-09-02 | 76 | 4 | 11 | Actual |
| 6026 | 2900.00 | 2022-10-03 | 76 | 6 | 5 | Budget |
| 18214 | 7731.53 | 2023-09-03 | 76 | 6 | 8 | Actual |
| 3777 | 1232.00 | 2022-08-03 | 76 | 6 | 5 | Actual |
| 11898 | 100.00 | 2023-03-03 | 76 | 5 | 6 | Budget |
| 13502 | 810.00 | 2023-05-03 | 76 | 1 | 3 | Actual |
| 7418 | 100.00 | 2022-11-03 | 76 | 5 | 6 | Budget |
| 12834 | 260.00 | 2023-04-03 | 76 | 1 | 6 | Actual |
| 37741 | 6993.64 | 2025-03-03 | 76 | 6 | 8 | Actual |
Generated 2025-06-02 20:23:42.543 UTC