[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 426 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32452 | 3867.99 | 2024-09-18 | 76 | 6 | 13 | Actual |
| 14608 | 94.00 | 2023-05-20 | 76 | 7 | 3 | Actual |
| 34727 | 1743.39 | 2024-11-19 | 76 | 6 | 13 | Actual |
| 27214 | 203.00 | 2024-05-19 | 76 | 4 | 6 | Actual |
| 20387 | 97.57 | 2023-10-20 | 76 | 4 | 11 | Actual |
| 31746 | 284.00 | 2024-09-18 | 76 | 3 | 6 | Actual |
| 12365 | 297.00 | 2023-03-20 | 76 | 1 | 3 | Actual |
| 32842 | 84.00 | 2024-10-19 | 76 | 2 | 6 | Actual |
| 7417 | 98.00 | 2022-10-20 | 76 | 5 | 6 | Actual |
| 34256 | 613.21 | 2024-11-19 | 76 | 2 | 8 | Actual |
| 20981 | 249.00 | 2023-11-20 | 76 | 3 | 6 | Actual |
| 3778 | 2900.00 | 2022-07-20 | 76 | 6 | 5 | Budget |
| 22034 | 80.00 | 2023-12-18 | 76 | 5 | 6 | Actual |
| 11755 | 138.00 | 2023-02-17 | 76 | 2 | 6 | Actual |
| 742 | 896.00 | 2022-04-19 | 76 | 6 | 6 | Actual |
| 17971 | 88.00 | 2023-08-20 | 76 | 5 | 6 | Actual |
| 30797 | 6538.00 | 2024-08-19 | 76 | 6 | 7 | Actual |
| 6575 | 380.00 | 2022-09-19 | 76 | 1 | 8 | Budget |
| 38269 | 3138.00 | 2025-03-20 | 76 | 6 | 3 | Actual |
| 2134 | 200.00 | 2022-05-20 | 76 | 2 | 8 | Budget |
| 30143 | 194.24 | 2024-07-19 | 76 | 1 | 13 | Actual |
| 9658 | 88.00 | 2022-12-18 | 76 | 5 | 6 | Actual |
| 11565 | 392.00 | 2023-02-17 | 76 | 1 | 5 | Actual |
| 26359 | 8540.63 | 2024-04-18 | 76 | 6 | 8 | Actual |
| 23816 | 344.00 | 2024-02-17 | 76 | 1 | 5 | Actual |
| 29757 | 504.12 | 2024-07-19 | 76 | 2 | 8 | Actual |
| 24398 | 102.89 | 2024-02-17 | 76 | 4 | 11 | Actual |
| 965 | 625.34 | 2022-04-19 | 76 | 1 | 8 | Actual |
| 4326 | 380.00 | 2022-07-20 | 76 | 1 | 8 | Budget |
| 6763 | 280.00 | 2022-10-20 | 76 | 1 | 3 | Budget |
| 37941 | 5683.84 | 2025-02-17 | 76 | 6 | 11 | Actual |
| 38540 | 288.00 | 2025-03-20 | 76 | 1 | 6 | Actual |
Generated 2025-05-19 19:37:42.513 UTC