[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 597 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37204 | 819.00 | 2025-02-28 | 76 | 1 | 4 | Actual |
| 1336 | 550.00 | 2022-05-31 | 76 | 1 | 4 | Budget |
| 8598 | 2328.00 | 2022-12-01 | 76 | 6 | 6 | Actual |
| 26474 | 108.21 | 2024-04-29 | 76 | 3 | 11 | Actual |
| 25256 | 367.75 | 2024-03-30 | 76 | 2 | 8 | Actual |
| 17271 | 59.27 | 2023-07-31 | 76 | 2 | 11 | Actual |
| 6153 | 100.00 | 2022-09-30 | 76 | 2 | 6 | Budget |
| 19007 | 755.00 | 2023-09-30 | 76 | 6 | 6 | Actual |
| 23603 | 816.00 | 2024-02-28 | 76 | 1 | 3 | Actual |
| 19838 | 1877.00 | 2023-10-31 | 76 | 6 | 5 | Actual |
| 18949 | 131.00 | 2023-09-30 | 76 | 4 | 6 | Actual |
| 38950 | 400.77 | 2025-03-31 | 76 | 1 | 11 | Actual |
| 15286 | 76.29 | 2023-05-31 | 76 | 3 | 11 | Actual |
| 883 | 985.00 | 2022-04-30 | 76 | 6 | 7 | Actual |
| 6026 | 2900.00 | 2022-09-30 | 76 | 6 | 5 | Budget |
| 7804 | 2200.00 | 2022-10-31 | 76 | 6 | 8 | Budget |
| 32757 | 2142.00 | 2024-10-30 | 76 | 6 | 5 | Actual |
| 19711 | 497.00 | 2023-10-31 | 76 | 1 | 4 | Actual |
| 16033 | 8501.00 | 2023-07-01 | 76 | 6 | 7 | Actual |
| 19419 | 599.71 | 2023-09-30 | 76 | 6 | 11 | Actual |
| 4512 | 280.00 | 2022-08-31 | 76 | 1 | 3 | Budget |
| 19359 | 80.55 | 2023-09-30 | 76 | 4 | 11 | Actual |
| 14551 | 5426.00 | 2023-05-31 | 76 | 6 | 3 | Actual |
| 36295 | 328.00 | 2025-01-29 | 76 | 3 | 6 | Actual |
| 4839 | 380.00 | 2022-08-31 | 76 | 1 | 5 | Budget |
| 31831 | 879.00 | 2024-09-29 | 76 | 6 | 6 | Actual |
| 4374 | 200.00 | 2022-07-31 | 76 | 2 | 8 | Budget |
| 13355 | 200.00 | 2023-03-31 | 76 | 2 | 8 | Budget |
| 5964 | 408.00 | 2022-09-30 | 76 | 1 | 5 | Actual |
| 27625 | 223.10 | 2024-05-30 | 76 | 4 | 11 | Actual |
| 965 | 625.34 | 2022-04-30 | 76 | 1 | 8 | Actual |
| 34046 | 155.00 | 2024-11-30 | 76 | 5 | 6 | Actual |
Generated 2025-05-31 02:53:16.485 UTC