[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 314 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37332 | 3510.00 | 2025-02-21 | 76 | 6 | 5 | Actual |
| 8539 | 100.00 | 2022-11-24 | 76 | 5 | 6 | Budget |
| 10679 | 322.00 | 2023-01-22 | 76 | 3 | 6 | Actual |
| 31831 | 879.00 | 2024-09-22 | 76 | 6 | 6 | Actual |
| 20506 | 15.65 | 2023-10-24 | 76 | 1 | 12 | Actual |
| 17651 | 105.00 | 2023-08-24 | 76 | 7 | 3 | Actual |
| 38950 | 400.77 | 2025-03-24 | 76 | 1 | 11 | Actual |
| 5557 | 2600.00 | 2022-08-24 | 76 | 6 | 8 | Budget |
| 12756 | 2999.00 | 2023-03-24 | 76 | 6 | 5 | Actual |
| 13718 | 421.00 | 2023-04-23 | 76 | 1 | 5 | Actual |
| 29016 | 271.43 | 2024-06-23 | 76 | 1 | 13 | Actual |
| 37679 | 1008.68 | 2025-02-21 | 76 | 1 | 8 | Actual |
| 38119 | 281.96 | 2025-02-21 | 76 | 1 | 13 | Actual |
| 4001 | 189.00 | 2022-07-24 | 76 | 4 | 6 | Actual |
| 7087 | 380.00 | 2022-10-24 | 76 | 1 | 5 | Budget |
| 23456 | 449.70 | 2024-01-22 | 76 | 6 | 11 | Actual |
| 3856 | 200.00 | 2022-07-24 | 76 | 1 | 6 | Budget |
| 33306 | 153.95 | 2024-10-23 | 76 | 4 | 11 | Actual |
| 35582 | 210.34 | 2024-12-22 | 76 | 4 | 11 | Actual |
| 32842 | 84.00 | 2024-10-23 | 76 | 2 | 6 | Actual |
| 22391 | 112.46 | 2023-12-22 | 76 | 3 | 11 | Actual |
| 6822 | 732.00 | 2022-10-24 | 76 | 6 | 3 | Actual |
| 23369 | 103.95 | 2024-01-22 | 76 | 3 | 11 | Actual |
| 3125 | 4742.00 | 2022-06-24 | 76 | 6 | 7 | Actual |
| 24993 | 213.00 | 2024-03-23 | 76 | 3 | 6 | Actual |
| 28425 | 1138.00 | 2024-06-23 | 76 | 6 | 6 | Actual |
| 743 | 1400.00 | 2022-04-23 | 76 | 6 | 6 | Budget |
| 16211 | 184.81 | 2023-06-24 | 76 | 1 | 11 | Actual |
| 30883 | 437.45 | 2024-08-23 | 76 | 2 | 8 | Actual |
| 4981 | 239.00 | 2022-08-24 | 76 | 1 | 6 | Actual |
| 7148 | 2100.00 | 2022-10-24 | 76 | 6 | 5 | Budget |
Generated 2025-05-23 05:09:52.370 UTC