[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 409 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7616 | 3200.00 | 2022-10-21 | 76 | 6 | 7 | Budget |
| 14169 | 10298.24 | 2023-04-20 | 76 | 6 | 8 | Actual |
| 8446 | 280.00 | 2022-11-21 | 76 | 3 | 6 | Budget |
| 2518 | 1050.00 | 2022-06-21 | 76 | 6 | 4 | Actual |
| 28804 | 44.38 | 2024-06-20 | 76 | 5 | 11 | Actual |
| 21241 | 387.45 | 2023-11-21 | 76 | 2 | 8 | Actual |
| 9657 | 100.00 | 2022-12-19 | 76 | 5 | 6 | Budget |
| 12224 | 237.45 | 2023-02-18 | 76 | 2 | 8 | Actual |
| 8599 | 1500.00 | 2022-11-21 | 76 | 6 | 6 | Budget |
| 9932 | 648.06 | 2022-12-19 | 76 | 1 | 8 | Actual |
| 21869 | 2024.00 | 2023-12-19 | 76 | 6 | 5 | Actual |
| 7615 | 1262.00 | 2022-10-21 | 76 | 6 | 7 | Actual |
| 26474 | 108.21 | 2024-04-19 | 76 | 3 | 11 | Actual |
| 11898 | 100.00 | 2023-02-18 | 76 | 5 | 6 | Budget |
| 32042 | 10651.28 | 2024-09-19 | 76 | 6 | 8 | Actual |
| 7883 | 289.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
| 7275 | 142.00 | 2022-10-21 | 76 | 2 | 6 | Actual |
| 24845 | 317.00 | 2024-03-20 | 76 | 1 | 5 | Actual |
| 13840 | 64.00 | 2023-04-20 | 76 | 2 | 6 | Actual |
| 30507 | 4138.00 | 2024-08-20 | 76 | 6 | 5 | Actual |
| 11957 | 1600.00 | 2023-02-18 | 76 | 6 | 6 | Budget |
| 9854 | 4145.00 | 2022-12-19 | 76 | 6 | 7 | Actual |
| 31296 | 324.06 | 2024-08-20 | 76 | 2 | 13 | Actual |
| 8069 | 624.00 | 2022-11-21 | 76 | 1 | 4 | Actual |
| 25909 | 458.00 | 2024-04-19 | 76 | 1 | 5 | Actual |
| 23222 | 322.30 | 2024-01-19 | 76 | 2 | 8 | Actual |
| 14257 | 29.48 | 2023-04-20 | 76 | 2 | 11 | Actual |
| 30975 | 347.57 | 2024-08-20 | 76 | 1 | 11 | Actual |
| 37176 | 176.00 | 2025-02-18 | 76 | 7 | 3 | Actual |
| 5124 | 174.00 | 2022-08-21 | 76 | 4 | 6 | Actual |
| 12693 | 427.00 | 2023-03-21 | 76 | 1 | 5 | Actual |
| 21715 | 103.00 | 2023-12-19 | 76 | 7 | 3 | Actual |
Generated 2025-05-20 22:13:07.755 UTC