[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 390 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17123 | 698.06 | 2023-08-06 | 76 | 1 | 8 | Actual |
| 33669 | 1714.00 | 2024-12-06 | 76 | 6 | 3 | Actual |
| 27652 | 84.80 | 2024-06-05 | 76 | 5 | 11 | Actual |
| 3390 | 280.00 | 2022-08-06 | 76 | 1 | 3 | Budget |
| 10307 | 506.00 | 2023-02-04 | 76 | 1 | 4 | Actual |
| 26447 | 76.29 | 2024-05-05 | 76 | 2 | 11 | Actual |
| 31003 | 84.80 | 2024-09-05 | 76 | 2 | 11 | Actual |
| 7804 | 2200.00 | 2022-11-06 | 76 | 6 | 8 | Budget |
| 22 | 280.00 | 2022-05-06 | 76 | 1 | 3 | Budget |
| 9853 | 3200.00 | 2023-01-04 | 76 | 6 | 7 | Budget |
| 2460 | 550.00 | 2022-07-07 | 76 | 1 | 4 | Budget |
| 13868 | 202.00 | 2023-05-06 | 76 | 3 | 6 | Actual |
| 25256 | 367.75 | 2024-04-05 | 76 | 2 | 8 | Actual |
| 33939 | 289.00 | 2024-12-06 | 76 | 1 | 6 | Actual |
| 15438 | 37.99 | 2023-06-06 | 76 | 6 | 12 | Actual |
| 36910 | 2130.59 | 2025-02-04 | 76 | 6 | 12 | Actual |
| 11424 | 583.00 | 2023-03-06 | 76 | 1 | 4 | Actual |
| 15018 | 642.00 | 2023-06-06 | 76 | 1 | 7 | Actual |
| 21835 | 421.00 | 2024-01-04 | 76 | 1 | 5 | Actual |
| 4048 | 118.00 | 2022-08-06 | 76 | 5 | 6 | Actual |
| 4248 | 4100.00 | 2022-08-06 | 76 | 6 | 7 | Budget |
| 12552 | 528.00 | 2023-04-06 | 76 | 1 | 4 | Actual |
| 2195 | 5117.84 | 2022-06-06 | 76 | 6 | 8 | Actual |
| 16320 | 29.48 | 2023-07-07 | 76 | 5 | 11 | Actual |
| 35936 | 842.00 | 2025-02-04 | 76 | 1 | 3 | Actual |
| 22691 | 190.00 | 2024-02-04 | 76 | 7 | 3 | Actual |
| 35582 | 210.34 | 2025-01-04 | 76 | 4 | 11 | Actual |
| 19951 | 219.00 | 2023-11-06 | 76 | 3 | 6 | Actual |
| 22364 | 86.93 | 2024-01-04 | 76 | 2 | 11 | Actual |
| 14460 | 39.06 | 2023-05-06 | 76 | 6 | 12 | Actual |
| 22509 | 10.33 | 2024-01-04 | 76 | 1 | 12 | Actual |
Generated 2025-06-06 02:22:03.322 UTC