[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 368 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2007 | 3721.00 | 2022-05-23 | 76 | 6 | 7 | Actual |
| 33012 | 833.00 | 2024-10-22 | 76 | 1 | 7 | Actual |
| 7323 | 293.00 | 2022-10-23 | 76 | 3 | 6 | Actual |
| 32922 | 117.00 | 2024-10-22 | 76 | 5 | 6 | Actual |
| 4761 | 2500.00 | 2022-08-23 | 76 | 6 | 4 | Budget |
| 1617 | 250.00 | 2022-05-23 | 76 | 1 | 6 | Actual |
| 11424 | 583.00 | 2023-02-20 | 76 | 1 | 4 | Actual |
| 4698 | 550.00 | 2022-08-23 | 76 | 1 | 4 | Budget |
| 7743 | 200.00 | 2022-10-23 | 76 | 2 | 8 | Budget |
| 18354 | 87.99 | 2023-08-23 | 76 | 4 | 11 | Actual |
| 7942 | 750.00 | 2022-11-23 | 76 | 6 | 3 | Budget |
| 18381 | 28.42 | 2023-08-23 | 76 | 5 | 11 | Actual |
| 351 | 380.00 | 2022-04-22 | 76 | 1 | 5 | Budget |
| 31091 | 5364.69 | 2024-08-22 | 76 | 6 | 11 | Actual |
| 19683 | 220.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
| 25548 | 17.78 | 2024-03-22 | 76 | 1 | 12 | Actual |
| 4187 | 380.00 | 2022-07-23 | 76 | 1 | 7 | Budget |
| 11627 | 2800.00 | 2023-02-20 | 76 | 6 | 5 | Budget |
| 30672 | 123.00 | 2024-08-22 | 76 | 5 | 6 | Actual |
| 23990 | 151.00 | 2024-02-20 | 76 | 4 | 6 | Actual |
| 29636 | 926.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
| 10582 | 280.00 | 2023-01-21 | 76 | 1 | 6 | Budget |
| 10679 | 322.00 | 2023-01-21 | 76 | 3 | 6 | Actual |
| 6623 | 200.00 | 2022-09-22 | 76 | 2 | 8 | Budget |
| 6026 | 2900.00 | 2022-09-22 | 76 | 6 | 5 | Budget |
| 38027 | 58.21 | 2025-02-20 | 76 | 2 | 12 | Actual |
| 21777 | 740.00 | 2023-12-21 | 76 | 6 | 4 | Actual |
| 12552 | 528.00 | 2023-03-23 | 76 | 1 | 4 | Actual |
| 18095 | 7714.00 | 2023-08-23 | 76 | 6 | 7 | Actual |
| 21869 | 2024.00 | 2023-12-21 | 76 | 6 | 5 | Actual |
| 21415 | 112.46 | 2023-11-23 | 76 | 4 | 11 | Actual |
| 541 | 105.00 | 2022-04-22 | 76 | 2 | 6 | Actual |
Generated 2025-05-22 03:26:07.147 UTC