[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 224 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19477 | 12.46 | 2023-10-07 | 76 | 1 | 12 | Actual |
| 6762 | 358.00 | 2022-11-07 | 76 | 1 | 3 | Actual |
| 2087 | 576.85 | 2022-06-07 | 76 | 1 | 8 | Actual |
| 9563 | 306.00 | 2023-01-05 | 76 | 3 | 6 | Actual |
| 7555 | 480.00 | 2022-11-07 | 76 | 1 | 7 | Budget |
| 21715 | 103.00 | 2024-01-05 | 76 | 7 | 3 | Actual |
| 2196 | 2100.00 | 2022-06-07 | 76 | 6 | 8 | Budget |
| 12552 | 528.00 | 2023-04-07 | 76 | 1 | 4 | Actual |
| 23423 | 28.42 | 2024-02-05 | 76 | 5 | 11 | Actual |
| 21658 | 2148.00 | 2024-01-05 | 76 | 6 | 3 | Actual |
| 8269 | 3420.00 | 2022-12-08 | 76 | 6 | 5 | Actual |
| 21415 | 112.46 | 2023-12-08 | 76 | 4 | 11 | Actual |
| 24197 | 723.82 | 2024-03-06 | 76 | 1 | 8 | Actual |
| 3777 | 1232.00 | 2022-08-07 | 76 | 6 | 5 | Actual |
| 540 | 90.00 | 2022-05-07 | 76 | 2 | 6 | Budget |
| 38177 | 2311.82 | 2025-03-07 | 76 | 6 | 13 | Actual |
| 31091 | 5364.69 | 2024-09-06 | 76 | 6 | 11 | Actual |
| 7227 | 280.00 | 2022-11-07 | 76 | 1 | 6 | Budget |
| 7616 | 3200.00 | 2022-11-07 | 76 | 6 | 7 | Budget |
| 33426 | 50.76 | 2024-11-06 | 76 | 2 | 12 | Actual |
| 270 | 1201.00 | 2022-05-07 | 76 | 6 | 4 | Actual |
| 31211 | 2452.93 | 2024-09-06 | 76 | 6 | 12 | Actual |
| 28366 | 208.00 | 2024-07-07 | 76 | 4 | 6 | Actual |
| 1288 | 60.00 | 2022-06-07 | 76 | 7 | 3 | Budget |
| 37999 | 215.66 | 2025-03-07 | 76 | 1 | 12 | Actual |
| 7148 | 2100.00 | 2022-11-07 | 76 | 6 | 5 | Budget |
| 22124 | 533.00 | 2024-01-05 | 76 | 1 | 7 | Actual |
| 38680 | 1134.00 | 2025-04-07 | 76 | 6 | 6 | Actual |
| 27772 | 49.70 | 2024-06-06 | 76 | 2 | 12 | Actual |
| 8396 | 131.00 | 2022-12-08 | 76 | 2 | 6 | Actual |
Generated 2025-06-06 16:08:27.812 UTC