[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 43 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33012 | 833.00 | 2024-11-10 | 76 | 1 | 7 | Actual |
| 20128 | 1934.00 | 2023-11-11 | 76 | 6 | 7 | Actual |
| 34727 | 1743.39 | 2024-12-11 | 76 | 6 | 13 | Actual |
| 3126 | 3100.00 | 2022-07-12 | 76 | 6 | 7 | Budget |
| 14344 | 556.09 | 2023-05-11 | 76 | 6 | 11 | Actual |
| 12176 | 546.55 | 2023-03-11 | 76 | 1 | 8 | Actual |
| 21835 | 421.00 | 2024-01-09 | 76 | 1 | 5 | Actual |
| 6900 | 70.00 | 2022-11-11 | 76 | 7 | 3 | Budget |
| 11850 | 195.00 | 2023-03-11 | 76 | 4 | 6 | Actual |
| 9191 | 495.00 | 2023-01-09 | 76 | 1 | 4 | Actual |
| 2655 | 1650.00 | 2022-07-12 | 76 | 6 | 5 | Actual |
| 36705 | 225.23 | 2025-02-09 | 76 | 3 | 11 | Actual |
| 33754 | 846.00 | 2024-12-11 | 76 | 1 | 4 | Actual |
| 28958 | 1731.64 | 2024-07-11 | 76 | 6 | 12 | Actual |
| 22754 | 1519.00 | 2024-02-09 | 76 | 6 | 4 | Actual |
| 29965 | 741.20 | 2024-08-10 | 76 | 6 | 11 | Actual |
| 3856 | 200.00 | 2022-08-11 | 76 | 1 | 6 | Budget |
| 38772 | 5342.00 | 2025-04-11 | 76 | 6 | 7 | Actual |
| 1289 | 52.00 | 2022-06-11 | 76 | 7 | 3 | Actual |
| 9563 | 306.00 | 2023-01-09 | 76 | 3 | 6 | Actual |
| 2413 | 78.00 | 2022-07-12 | 76 | 7 | 3 | Actual |
| 7556 | 535.00 | 2022-11-11 | 76 | 1 | 7 | Actual |
| 10041 | 4840.57 | 2023-01-09 | 76 | 6 | 8 | Actual |
| 6248 | 200.00 | 2022-10-11 | 76 | 4 | 6 | Budget |
| 10727 | 207.00 | 2023-02-09 | 76 | 4 | 6 | Actual |
| 23194 | 648.06 | 2024-02-09 | 76 | 1 | 8 | Actual |
| 3777 | 1232.00 | 2022-08-11 | 76 | 6 | 5 | Actual |
| 5309 | 380.00 | 2022-09-11 | 76 | 1 | 7 | Budget |
| 12365 | 297.00 | 2023-04-11 | 76 | 1 | 3 | Actual |
| 12835 | 280.00 | 2023-04-11 | 76 | 1 | 6 | Budget |
| 4839 | 380.00 | 2022-09-11 | 76 | 1 | 5 | Budget |
Generated 2025-06-10 09:23:26.354 UTC