[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 367 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2656 | 1700.00 | 2022-06-22 | 76 | 6 | 5 | Budget |
| 12097 | 3200.00 | 2023-02-19 | 76 | 6 | 7 | Budget |
| 3125 | 4742.00 | 2022-06-22 | 76 | 6 | 7 | Actual |
| 36791 | 748.65 | 2025-01-20 | 76 | 6 | 11 | Actual |
| 12176 | 546.55 | 2023-02-19 | 76 | 1 | 8 | Actual |
| 636 | 200.00 | 2022-04-21 | 76 | 4 | 6 | Budget |
| 34020 | 198.00 | 2024-11-21 | 76 | 4 | 6 | Actual |
| 12835 | 280.00 | 2023-03-22 | 76 | 1 | 6 | Budget |
| 6495 | 4100.00 | 2022-09-21 | 76 | 6 | 7 | Budget |
| 19504 | 11.40 | 2023-09-21 | 76 | 2 | 12 | Actual |
| 29636 | 926.00 | 2024-07-21 | 76 | 1 | 7 | Actual |
| 24197 | 723.82 | 2024-02-19 | 76 | 1 | 8 | Actual |
| 3063 | 380.00 | 2022-06-22 | 76 | 1 | 7 | Budget |
| 10833 | 1600.00 | 2023-01-20 | 76 | 6 | 6 | Budget |
| 27240 | 113.00 | 2024-05-21 | 76 | 5 | 6 | Actual |
| 35609 | 43.31 | 2024-12-20 | 76 | 5 | 11 | Actual |
| 19803 | 449.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
| 16647 | 439.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
| 29346 | 573.00 | 2024-07-21 | 76 | 1 | 5 | Actual |
| 25944 | 2190.00 | 2024-04-20 | 76 | 6 | 5 | Actual |
| 24371 | 77.36 | 2024-02-19 | 76 | 3 | 11 | Actual |
| 14344 | 556.09 | 2023-04-21 | 76 | 6 | 11 | Actual |
| 6433 | 450.00 | 2022-09-21 | 76 | 1 | 7 | Actual |
| 30143 | 194.24 | 2024-07-21 | 76 | 1 | 13 | Actual |
| 22034 | 80.00 | 2023-12-20 | 76 | 5 | 6 | Actual |
| 4901 | 3865.00 | 2022-08-22 | 76 | 6 | 5 | Actual |
| 21743 | 441.00 | 2023-12-20 | 76 | 1 | 4 | Actual |
| 30379 | 864.00 | 2024-08-21 | 76 | 1 | 4 | Actual |
| 22542 | 36.93 | 2023-12-20 | 76 | 6 | 12 | Actual |
| 19896 | 178.00 | 2023-10-22 | 76 | 1 | 6 | Actual |
| 37707 | 643.52 | 2025-02-19 | 76 | 2 | 8 | Actual |
| 38234 | 767.00 | 2025-03-22 | 76 | 1 | 3 | Actual |
Generated 2025-05-21 07:06:21.073 UTC