[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 39 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6201 | 312.00 | 2022-10-21 | 76 | 3 | 6 | Actual |
| 2879 | 213.00 | 2022-07-22 | 76 | 4 | 6 | Actual |
| 17123 | 698.06 | 2023-08-21 | 76 | 1 | 8 | Actual |
| 8599 | 1500.00 | 2022-12-22 | 76 | 6 | 6 | Budget |
| 8740 | 5403.00 | 2022-12-22 | 76 | 6 | 7 | Actual |
| 883 | 985.00 | 2022-05-21 | 76 | 6 | 7 | Actual |
| 37332 | 3510.00 | 2025-03-21 | 76 | 6 | 5 | Actual |
| 36705 | 225.23 | 2025-02-19 | 76 | 3 | 11 | Actual |
| 36678 | 179.49 | 2025-02-19 | 76 | 2 | 11 | Actual |
| 33669 | 1714.00 | 2024-12-21 | 76 | 6 | 3 | Actual |
| 37999 | 215.66 | 2025-03-21 | 76 | 1 | 12 | Actual |
| 11376 | 70.00 | 2023-03-21 | 76 | 7 | 3 | Budget |
| 540 | 90.00 | 2022-05-21 | 76 | 2 | 6 | Budget |
| 12098 | 4735.00 | 2023-03-21 | 76 | 6 | 7 | Actual |
| 27686 | 5945.55 | 2024-06-20 | 76 | 6 | 11 | Actual |
| 14728 | 404.00 | 2023-06-21 | 76 | 1 | 5 | Actual |
| 163 | 71.00 | 2022-05-21 | 76 | 7 | 3 | Actual |
| 38737 | 728.00 | 2025-04-21 | 76 | 1 | 7 | Actual |
| 38680 | 1134.00 | 2025-04-21 | 76 | 6 | 6 | Actual |
| 17386 | 434.81 | 2023-08-21 | 76 | 6 | 11 | Actual |
| 13416 | 3775.39 | 2023-04-21 | 76 | 6 | 8 | Actual |
| 25457 | 53.95 | 2024-04-20 | 76 | 5 | 11 | Actual |
| 10307 | 506.00 | 2023-02-19 | 76 | 1 | 4 | Actual |
| 33726 | 200.00 | 2024-12-21 | 76 | 7 | 3 | Actual |
| 26922 | 200.00 | 2024-06-20 | 76 | 7 | 3 | Actual |
| 13718 | 421.00 | 2023-05-21 | 76 | 1 | 5 | Actual |
| 22 | 280.00 | 2022-05-21 | 76 | 1 | 3 | Budget |
| 7476 | 1500.00 | 2022-11-21 | 76 | 6 | 6 | Budget |
| 18415 | 1053.97 | 2023-09-21 | 76 | 6 | 11 | Actual |
| 17185 | 5992.10 | 2023-08-21 | 76 | 6 | 8 | Actual |
| 27652 | 84.80 | 2024-06-20 | 76 | 5 | 11 | Actual |
| 33847 | 573.00 | 2024-12-21 | 76 | 1 | 5 | Actual |
Generated 2025-06-20 20:30:06.417 UTC