[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 398 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18949 | 131.00 | 2023-10-11 | 76 | 4 | 6 | Actual |
| 37204 | 819.00 | 2025-03-11 | 76 | 1 | 4 | Actual |
| 17864 | 240.00 | 2023-09-11 | 76 | 1 | 6 | Actual |
| 14402 | 17.78 | 2023-05-11 | 76 | 1 | 12 | Actual |
| 17806 | 2928.00 | 2023-09-11 | 76 | 6 | 5 | Actual |
| 2274 | 280.00 | 2022-07-12 | 76 | 1 | 3 | Budget |
| 1072 | 2100.00 | 2022-05-11 | 76 | 6 | 8 | Budget |
| 5496 | 200.00 | 2022-09-11 | 76 | 2 | 8 | Budget |
| 4248 | 4100.00 | 2022-08-11 | 76 | 6 | 7 | Budget |
| 7087 | 380.00 | 2022-11-11 | 76 | 1 | 5 | Budget |
| 32334 | 1976.33 | 2024-10-10 | 76 | 6 | 12 | Actual |
| 10306 | 480.00 | 2023-02-09 | 76 | 1 | 4 | Budget |
| 17243 | 128.42 | 2023-08-11 | 76 | 1 | 11 | Actual |
| 25909 | 458.00 | 2024-05-10 | 76 | 1 | 5 | Actual |
| 21275 | 4973.90 | 2023-12-12 | 76 | 6 | 8 | Actual |
| 29579 | 839.00 | 2024-08-10 | 76 | 6 | 6 | Actual |
| 7226 | 304.00 | 2022-11-11 | 76 | 1 | 6 | Actual |
| 31505 | 950.00 | 2024-10-10 | 76 | 1 | 4 | Actual |
| 2134 | 200.00 | 2022-06-11 | 76 | 2 | 8 | Budget |
| 4980 | 200.00 | 2022-09-11 | 76 | 1 | 6 | Budget |
| 15495 | 856.00 | 2023-07-12 | 76 | 1 | 3 | Actual |
| 4433 | 3463.27 | 2022-08-11 | 76 | 6 | 8 | Actual |
| 31540 | 4648.00 | 2024-10-10 | 76 | 6 | 4 | Actual |
| 11755 | 138.00 | 2023-03-11 | 76 | 2 | 6 | Actual |
| 11376 | 70.00 | 2023-03-11 | 76 | 7 | 3 | Budget |
| 2984 | 1167.00 | 2022-07-12 | 76 | 6 | 6 | Actual |
| 11051 | 688.97 | 2023-02-09 | 76 | 1 | 8 | Actual |
| 2413 | 78.00 | 2022-07-12 | 76 | 7 | 3 | Actual |
Generated 2025-06-10 09:32:24.263 UTC