[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1075 > < TAKE 120 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1664 | 90.00 | 2022-05-31 | 76 | 2 | 6 | Budget |
| 18923 | 206.00 | 2023-09-30 | 76 | 3 | 6 | Actual |
| 32392 | 238.10 | 2024-09-29 | 76 | 1 | 13 | Actual |
| 12035 | 480.00 | 2023-02-28 | 76 | 1 | 7 | Budget |
| 31091 | 5364.69 | 2024-08-30 | 76 | 6 | 11 | Actual |
| 25692 | 728.00 | 2024-04-29 | 76 | 1 | 3 | Actual |
| 6574 | 716.25 | 2022-09-30 | 76 | 1 | 8 | Actual |
| 33166 | 3772.36 | 2024-10-30 | 76 | 6 | 8 | Actual |
| 14961 | 1425.00 | 2023-05-31 | 76 | 6 | 6 | Actual |
| 1210 | 787.00 | 2022-05-31 | 76 | 6 | 3 | Actual |
| 34997 | 654.00 | 2024-12-29 | 76 | 1 | 5 | Actual |
| 38772 | 5342.00 | 2025-03-31 | 76 | 6 | 7 | Actual |
| 24258 | 6978.48 | 2024-02-28 | 76 | 6 | 8 | Actual |
| 4761 | 2500.00 | 2022-08-31 | 76 | 6 | 4 | Budget |
| 1713 | 280.00 | 2022-05-31 | 76 | 3 | 6 | Budget |
| 37881 | 226.30 | 2025-02-28 | 76 | 4 | 11 | Actual |
| 27571 | 128.42 | 2024-05-30 | 76 | 2 | 11 | Actual |
| 36380 | 664.00 | 2025-01-29 | 76 | 6 | 6 | Actual |
| 2519 | 1500.00 | 2022-07-01 | 76 | 6 | 4 | Budget |
| 35500 | 369.91 | 2024-12-29 | 76 | 1 | 11 | Actual |
| 30379 | 864.00 | 2024-08-30 | 76 | 1 | 4 | Actual |
| 19838 | 1877.00 | 2023-10-31 | 76 | 6 | 5 | Actual |
| 37119 | 2259.00 | 2025-02-28 | 76 | 6 | 3 | Actual |
| 13920 | 123.00 | 2023-04-30 | 76 | 5 | 6 | Actual |
| 21777 | 740.00 | 2023-12-29 | 76 | 6 | 4 | Actual |
| 26298 | 1019.28 | 2024-04-29 | 76 | 1 | 8 | Actual |
| 5699 | 750.00 | 2022-09-30 | 76 | 6 | 3 | Budget |
| 35442 | 6704.24 | 2024-12-29 | 76 | 6 | 8 | Actual |
Generated 2025-05-30 05:18:23.556 UTC