[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 36 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32100 | 343.32 | 2024-10-05 | 76 | 1 | 11 | Actual |
| 22985 | 113.00 | 2024-02-04 | 76 | 4 | 6 | Actual |
| 10911 | 480.00 | 2023-02-04 | 76 | 1 | 7 | Budget |
| 14460 | 39.06 | 2023-05-06 | 76 | 6 | 12 | Actual |
| 26562 | 343.32 | 2024-05-05 | 76 | 6 | 11 | Actual |
| 2782 | 90.00 | 2022-07-07 | 76 | 2 | 6 | Budget |
| 35090 | 225.00 | 2025-01-04 | 76 | 1 | 6 | Actual |
| 7804 | 2200.00 | 2022-11-06 | 76 | 6 | 8 | Budget |
| 27625 | 223.10 | 2024-06-05 | 76 | 4 | 11 | Actual |
| 27188 | 312.00 | 2024-06-05 | 76 | 3 | 6 | Actual |
| 2196 | 2100.00 | 2022-06-06 | 76 | 6 | 8 | Budget |
| 36380 | 664.00 | 2025-02-04 | 76 | 6 | 6 | Actual |
| 22812 | 383.00 | 2024-02-04 | 76 | 1 | 5 | Actual |
| 23990 | 151.00 | 2024-03-05 | 76 | 4 | 6 | Actual |
| 7694 | 380.00 | 2022-11-06 | 76 | 1 | 8 | Budget |
| 39032 | 275.23 | 2025-04-06 | 76 | 4 | 11 | Actual |
| 6354 | 1800.00 | 2022-10-06 | 76 | 6 | 6 | Budget |
| 24459 | 1125.25 | 2024-03-05 | 76 | 6 | 11 | Actual |
| 8926 | 2200.00 | 2022-12-07 | 76 | 6 | 8 | Budget |
| 7743 | 200.00 | 2022-11-06 | 76 | 2 | 8 | Budget |
| 4902 | 2900.00 | 2022-09-06 | 76 | 6 | 5 | Budget |
| 8492 | 211.00 | 2022-12-07 | 76 | 4 | 6 | Actual |
| 3126 | 3100.00 | 2022-07-07 | 76 | 6 | 7 | Budget |
| 3391 | 276.00 | 2022-08-06 | 76 | 1 | 3 | Actual |
| 2007 | 3721.00 | 2022-06-06 | 76 | 6 | 7 | Actual |
| 18003 | 1168.00 | 2023-09-06 | 76 | 6 | 6 | Actual |
| 34668 | 341.61 | 2024-12-06 | 76 | 1 | 13 | Actual |
| 30917 | 7252.73 | 2024-09-05 | 76 | 6 | 8 | Actual |
| 17971 | 88.00 | 2023-09-06 | 76 | 5 | 6 | Actual |
| 22364 | 86.93 | 2024-01-04 | 76 | 2 | 11 | Actual |
| 37390 | 256.00 | 2025-03-06 | 76 | 1 | 6 | Actual |
Generated 2025-06-05 10:54:12.595 UTC