[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 563 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3253 | 234.42 | 2022-07-22 | 76 | 2 | 8 | Actual |
| 23909 | 249.00 | 2024-03-20 | 76 | 1 | 6 | Actual |
| 19504 | 11.40 | 2023-10-21 | 76 | 2 | 12 | Actual |
| 11957 | 1600.00 | 2023-03-21 | 76 | 6 | 6 | Budget |
| 31003 | 84.80 | 2024-09-20 | 76 | 2 | 11 | Actual |
| 636 | 200.00 | 2022-05-21 | 76 | 4 | 6 | Budget |
| 10503 | 2800.00 | 2023-02-19 | 76 | 6 | 5 | Budget |
| 34727 | 1743.39 | 2024-12-21 | 76 | 6 | 13 | Actual |
| 7882 | 280.00 | 2022-12-22 | 76 | 1 | 3 | Budget |
| 29904 | 234.81 | 2024-08-20 | 76 | 3 | 11 | Actual |
| 9715 | 1500.00 | 2023-01-19 | 76 | 6 | 6 | Budget |
| 3857 | 293.00 | 2022-08-21 | 76 | 1 | 6 | Actual |
| 23695 | 105.00 | 2024-03-20 | 76 | 7 | 3 | Actual |
| 1152 | 280.00 | 2022-06-21 | 76 | 1 | 3 | Budget |
| 5448 | 380.00 | 2022-09-21 | 76 | 1 | 8 | Budget |
| 39179 | 109.27 | 2025-04-21 | 76 | 2 | 12 | Actual |
| 2518 | 1050.00 | 2022-07-22 | 76 | 6 | 4 | Actual |
| 2598 | 360.00 | 2022-07-22 | 76 | 1 | 5 | Actual |
| 37239 | 4523.00 | 2025-03-21 | 76 | 6 | 4 | Actual |
| 25607 | 25.23 | 2024-04-20 | 76 | 6 | 12 | Actual |
| 21155 | 7712.00 | 2023-12-22 | 76 | 6 | 7 | Actual |
| 4247 | 1357.00 | 2022-08-21 | 76 | 6 | 7 | Actual |
| 36380 | 664.00 | 2025-02-19 | 76 | 6 | 6 | Actual |
| 32334 | 1976.33 | 2024-10-20 | 76 | 6 | 12 | Actual |
| 11628 | 4520.00 | 2023-03-21 | 76 | 6 | 5 | Actual |
| 9251 | 2000.00 | 2023-01-19 | 76 | 6 | 4 | Budget |
| 31057 | 212.47 | 2024-09-20 | 76 | 4 | 11 | Actual |
| 11377 | 50.00 | 2023-03-21 | 76 | 7 | 3 | Actual |
| 24965 | 39.00 | 2024-04-20 | 76 | 2 | 6 | Actual |
| 24668 | 3019.00 | 2024-04-20 | 76 | 6 | 3 | Actual |
| 29494 | 299.00 | 2024-08-20 | 76 | 3 | 6 | Actual |
| 2334 | 836.00 | 2022-07-22 | 76 | 6 | 3 | Actual |
Generated 2025-06-20 20:39:59.624 UTC