[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 454 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2335 | 750.00 | 2022-07-03 | 76 | 6 | 3 | Budget |
| 8129 | 3421.00 | 2022-12-03 | 76 | 6 | 4 | Actual |
| 5310 | 364.00 | 2022-09-02 | 76 | 1 | 7 | Actual |
| 9467 | 280.00 | 2022-12-31 | 76 | 1 | 6 | Budget |
| 30672 | 123.00 | 2024-09-01 | 76 | 5 | 6 | Actual |
| 35408 | 520.79 | 2024-12-31 | 76 | 2 | 8 | Actual |
| 5077 | 280.00 | 2022-09-02 | 76 | 3 | 6 | Budget |
| 7008 | 1805.00 | 2022-11-02 | 76 | 6 | 4 | Actual |
| 32008 | 504.12 | 2024-10-01 | 76 | 2 | 8 | Actual |
| 21624 | 658.00 | 2023-12-31 | 76 | 1 | 3 | Actual |
| 11099 | 200.00 | 2023-01-31 | 76 | 2 | 8 | Budget |
| 18975 | 76.00 | 2023-10-02 | 76 | 5 | 6 | Actual |
| 1071 | 1787.48 | 2022-05-02 | 76 | 6 | 8 | Actual |
| 37084 | 891.00 | 2025-03-02 | 76 | 1 | 3 | Actual |
| 24965 | 39.00 | 2024-04-01 | 76 | 2 | 6 | Actual |
| 11628 | 4520.00 | 2023-03-02 | 76 | 6 | 5 | Actual |
| 35555 | 210.34 | 2024-12-31 | 76 | 3 | 11 | Actual |
| 3578 | 550.00 | 2022-08-02 | 76 | 1 | 4 | Budget |
| 21388 | 102.89 | 2023-12-03 | 76 | 3 | 11 | Actual |
| 22418 | 110.34 | 2023-12-31 | 76 | 4 | 11 | Actual |
| 39298 | 466.17 | 2025-04-02 | 76 | 2 | 13 | Actual |
| 1013 | 276.84 | 2022-05-02 | 76 | 2 | 8 | Actual |
| 5699 | 750.00 | 2022-10-02 | 76 | 6 | 3 | Budget |
| 683 | 100.00 | 2022-05-02 | 76 | 5 | 6 | Budget |
| 1761 | 250.00 | 2022-06-02 | 76 | 4 | 6 | Actual |
| 9794 | 480.00 | 2022-12-31 | 76 | 1 | 7 | Budget |
| 4375 | 382.91 | 2022-08-02 | 76 | 2 | 8 | Actual |
| 38447 | 562.00 | 2025-04-02 | 76 | 1 | 5 | Actual |
| 1714 | 263.00 | 2022-06-02 | 76 | 3 | 6 | Actual |
| 31798 | 151.00 | 2024-10-01 | 76 | 5 | 6 | Actual |
| 30592 | 107.00 | 2024-09-01 | 76 | 2 | 6 | Actual |
Generated 2025-06-01 20:33:05.812 UTC