[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 256 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17971 | 88.00 | 2023-09-03 | 76 | 5 | 6 | Actual |
| 10042 | 2200.00 | 2023-01-01 | 76 | 6 | 8 | Budget |
| 9980 | 372.30 | 2023-01-01 | 76 | 2 | 8 | Actual |
| 26621 | 30.55 | 2024-05-02 | 76 | 1 | 12 | Actual |
| 23758 | 2265.00 | 2024-03-02 | 76 | 6 | 4 | Actual |
| 28924 | 52.89 | 2024-07-03 | 76 | 2 | 12 | Actual |
| 9250 | 1590.00 | 2023-01-01 | 76 | 6 | 4 | Actual |
| 36592 | 6567.87 | 2025-02-01 | 76 | 6 | 8 | Actual |
| 4698 | 550.00 | 2022-09-03 | 76 | 1 | 4 | Budget |
| 9658 | 88.00 | 2023-01-01 | 76 | 5 | 6 | Actual |
| 25786 | 147.00 | 2024-05-02 | 76 | 7 | 3 | Actual |
| 4760 | 3904.00 | 2022-09-03 | 76 | 6 | 4 | Actual |
| 10631 | 100.00 | 2023-02-01 | 76 | 2 | 6 | Budget |
| 636 | 200.00 | 2022-05-03 | 76 | 4 | 6 | Budget |
| 2782 | 90.00 | 2022-07-04 | 76 | 2 | 6 | Budget |
| 31922 | 5607.00 | 2024-10-02 | 76 | 6 | 7 | Actual |
| 24139 | 7952.00 | 2024-03-02 | 76 | 6 | 7 | Actual |
| 24197 | 723.82 | 2024-03-02 | 76 | 1 | 8 | Actual |
| 35819 | 174.94 | 2025-01-01 | 76 | 1 | 13 | Actual |
| 6433 | 450.00 | 2022-10-03 | 76 | 1 | 7 | Actual |
| 5230 | 2758.00 | 2022-09-03 | 76 | 6 | 6 | Actual |
| 1807 | 100.00 | 2022-06-03 | 76 | 5 | 6 | Budget |
| 2086 | 380.00 | 2022-06-03 | 76 | 1 | 8 | Budget |
| 29346 | 573.00 | 2024-08-02 | 76 | 1 | 5 | Actual |
| 19745 | 1465.00 | 2023-11-03 | 76 | 6 | 4 | Actual |
| 27652 | 84.80 | 2024-06-02 | 76 | 5 | 11 | Actual |
| 3904 | 100.00 | 2022-08-03 | 76 | 2 | 6 | Budget |
| 15708 | 358.00 | 2023-07-04 | 76 | 1 | 5 | Actual |
| 824 | 477.00 | 2022-05-03 | 76 | 1 | 7 | Actual |
| 10679 | 322.00 | 2023-02-01 | 76 | 3 | 6 | Actual |
| 493 | 237.00 | 2022-05-03 | 76 | 1 | 6 | Actual |
Generated 2025-06-02 10:07:17.543 UTC