[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 486 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27923 | 3241.66 | 2024-06-13 | 76 | 6 | 13 | Actual |
| 2832 | 345.00 | 2022-07-15 | 76 | 3 | 6 | Actual |
| 20247 | 4643.59 | 2023-11-14 | 76 | 6 | 8 | Actual |
| 7555 | 480.00 | 2022-11-14 | 76 | 1 | 7 | Budget |
| 18214 | 7731.53 | 2023-09-14 | 76 | 6 | 8 | Actual |
| 10912 | 475.00 | 2023-02-12 | 76 | 1 | 7 | Actual |
| 11851 | 200.00 | 2023-03-14 | 76 | 4 | 6 | Budget |
| 16647 | 439.00 | 2023-08-14 | 76 | 1 | 4 | Actual |
| 24633 | 780.00 | 2024-04-13 | 76 | 1 | 3 | Actual |
| 17065 | 2573.00 | 2023-08-14 | 76 | 6 | 7 | Actual |
| 35728 | 112.46 | 2025-01-12 | 76 | 2 | 12 | Actual |
| 17945 | 123.00 | 2023-09-14 | 76 | 4 | 6 | Actual |
| 13624 | 431.00 | 2023-05-14 | 76 | 1 | 4 | Actual |
| 37239 | 4523.00 | 2025-03-14 | 76 | 6 | 4 | Actual |
| 964 | 380.00 | 2022-05-14 | 76 | 1 | 8 | Budget |
| 19896 | 178.00 | 2023-11-14 | 76 | 1 | 6 | Actual |
| 16439 | 12.46 | 2023-07-15 | 76 | 2 | 12 | Actual |
| 18563 | 784.00 | 2023-10-14 | 76 | 1 | 3 | Actual |
| 1537 | 2703.00 | 2022-06-14 | 76 | 6 | 5 | Actual |
| 10582 | 280.00 | 2023-02-12 | 76 | 1 | 6 | Budget |
| 210 | 550.00 | 2022-05-14 | 76 | 1 | 4 | Budget |
| 21715 | 103.00 | 2024-01-12 | 76 | 7 | 3 | Actual |
| 32209 | 84.80 | 2024-10-13 | 76 | 5 | 11 | Actual |
| 6434 | 380.00 | 2022-10-14 | 76 | 1 | 7 | Budget |
| 5636 | 297.00 | 2022-10-14 | 76 | 1 | 3 | Actual |
| 30620 | 263.00 | 2024-09-13 | 76 | 3 | 6 | Actual |
| 18506 | 39.06 | 2023-09-14 | 76 | 6 | 12 | Actual |
| 10367 | 2000.00 | 2023-02-12 | 76 | 6 | 4 | Budget |
| 25575 | 10.33 | 2024-04-13 | 76 | 2 | 12 | Actual |
| 21120 | 515.00 | 2023-12-15 | 76 | 1 | 7 | Actual |
| 19064 | 522.00 | 2023-10-14 | 76 | 1 | 7 | Actual |
Generated 2025-06-13 13:45:57.121 UTC