[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 565 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34289 | 5029.96 | 2024-12-22 | 76 | 6 | 8 | Actual |
| 29439 | 237.00 | 2024-08-21 | 76 | 1 | 6 | Actual |
| 22034 | 80.00 | 2024-01-20 | 76 | 5 | 6 | Actual |
| 211 | 561.00 | 2022-05-22 | 76 | 1 | 4 | Actual |
| 9387 | 2884.00 | 2023-01-20 | 76 | 6 | 5 | Actual |
| 26501 | 105.02 | 2024-05-21 | 76 | 4 | 11 | Actual |
| 17891 | 64.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
| 37827 | 76.29 | 2025-03-22 | 76 | 2 | 11 | Actual |
| 4326 | 380.00 | 2022-08-22 | 76 | 1 | 8 | Budget |
| 13416 | 3775.39 | 2023-04-22 | 76 | 6 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-20 | 76 | 1 | 8 | Actual |
| 13306 | 648.06 | 2023-04-22 | 76 | 1 | 8 | Actual |
| 21213 | 867.76 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 39298 | 466.17 | 2025-04-22 | 76 | 2 | 13 | Actual |
| 964 | 380.00 | 2022-05-22 | 76 | 1 | 8 | Budget |
| 21567 | 28.42 | 2023-12-23 | 76 | 6 | 12 | Actual |
| 22336 | 146.51 | 2024-01-20 | 76 | 1 | 11 | Actual |
| 20128 | 1934.00 | 2023-11-22 | 76 | 6 | 7 | Actual |
| 19332 | 59.27 | 2023-10-22 | 76 | 3 | 11 | Actual |
| 20305 | 192.25 | 2023-11-22 | 76 | 1 | 11 | Actual |
| 3856 | 200.00 | 2022-08-22 | 76 | 1 | 6 | Budget |
| 14876 | 249.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
| 17185 | 5992.10 | 2023-08-22 | 76 | 6 | 8 | Actual |
| 29520 | 187.00 | 2024-08-21 | 76 | 4 | 6 | Actual |
| 36321 | 230.00 | 2025-02-20 | 76 | 4 | 6 | Actual |
| 7942 | 750.00 | 2022-12-23 | 76 | 6 | 3 | Budget |
| 32042 | 10651.28 | 2024-10-21 | 76 | 6 | 8 | Actual |
| 22159 | 3681.00 | 2024-01-20 | 76 | 6 | 7 | Actual |
| 13953 | 870.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
| 37445 | 333.00 | 2025-03-22 | 76 | 3 | 6 | Actual |
| 36089 | 4659.00 | 2025-02-20 | 76 | 6 | 4 | Actual |
| 1475 | 380.00 | 2022-06-22 | 76 | 1 | 5 | Budget |
Generated 2025-06-21 05:40:30.042 UTC