[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 496 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12177 | 380.00 | 2023-02-18 | 76 | 1 | 8 | Budget |
| 10367 | 2000.00 | 2023-01-19 | 76 | 6 | 4 | Budget |
| 19219 | 6836.06 | 2023-09-20 | 76 | 6 | 8 | Actual |
| 23194 | 648.06 | 2024-01-19 | 76 | 1 | 8 | Actual |
| 16033 | 8501.00 | 2023-06-21 | 76 | 6 | 7 | Actual |
| 3857 | 293.00 | 2022-07-21 | 76 | 1 | 6 | Actual |
| 16354 | 997.59 | 2023-06-21 | 76 | 6 | 11 | Actual |
| 29546 | 130.00 | 2024-07-20 | 76 | 5 | 6 | Actual |
| 1538 | 1700.00 | 2022-05-21 | 76 | 6 | 5 | Budget |
| 24048 | 1098.00 | 2024-02-18 | 76 | 6 | 6 | Actual |
| 29288 | 3785.00 | 2024-07-20 | 76 | 6 | 4 | Actual |
| 23546 | 29.48 | 2024-01-19 | 76 | 6 | 12 | Actual |
| 22691 | 190.00 | 2024-01-19 | 76 | 7 | 3 | Actual |
| 38234 | 767.00 | 2025-03-21 | 76 | 1 | 3 | Actual |
| 9715 | 1500.00 | 2022-12-19 | 76 | 6 | 6 | Budget |
| 4248 | 4100.00 | 2022-07-21 | 76 | 6 | 7 | Budget |
| 10727 | 207.00 | 2023-01-19 | 76 | 4 | 6 | Actual |
| 15438 | 37.99 | 2023-05-21 | 76 | 6 | 12 | Actual |
| 8739 | 3200.00 | 2022-11-21 | 76 | 6 | 7 | Budget |
| 27075 | 4052.00 | 2024-05-20 | 76 | 6 | 5 | Actual |
| 22904 | 187.00 | 2024-01-19 | 76 | 1 | 6 | Actual |
| 13624 | 431.00 | 2023-04-20 | 76 | 1 | 4 | Actual |
| 1869 | 1400.00 | 2022-05-21 | 76 | 6 | 6 | Budget |
| 5637 | 280.00 | 2022-09-20 | 76 | 1 | 3 | Budget |
| 14517 | 672.00 | 2023-05-21 | 76 | 1 | 3 | Actual |
| 3953 | 280.00 | 2022-07-21 | 76 | 3 | 6 | Budget |
| 7227 | 280.00 | 2022-10-21 | 76 | 1 | 6 | Budget |
| 2879 | 213.00 | 2022-06-21 | 76 | 4 | 6 | Actual |
| 28958 | 1731.64 | 2024-06-20 | 76 | 6 | 12 | Actual |
| 25814 | 636.00 | 2024-04-19 | 76 | 1 | 4 | Actual |
| 17945 | 123.00 | 2023-08-21 | 76 | 4 | 6 | Actual |
| 5497 | 352.60 | 2022-08-21 | 76 | 2 | 8 | Actual |
Generated 2025-05-21 00:16:04.985 UTC