[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 612 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13026 | 156.00 | 2023-04-05 | 76 | 5 | 6 | Actual |
| 16647 | 439.00 | 2023-08-05 | 76 | 1 | 4 | Actual |
| 9004 | 272.00 | 2023-01-03 | 76 | 1 | 3 | Actual |
| 4840 | 400.00 | 2022-09-05 | 76 | 1 | 5 | Actual |
| 1760 | 200.00 | 2022-06-05 | 76 | 4 | 6 | Budget |
| 11706 | 280.00 | 2023-03-05 | 76 | 1 | 6 | Budget |
| 2335 | 750.00 | 2022-07-06 | 76 | 6 | 3 | Budget |
| 9932 | 648.06 | 2023-01-03 | 76 | 1 | 8 | Actual |
| 30507 | 4138.00 | 2024-09-04 | 76 | 6 | 5 | Actual |
| 6295 | 100.00 | 2022-10-05 | 76 | 5 | 6 | Budget |
| 28134 | 5681.00 | 2024-07-05 | 76 | 6 | 4 | Actual |
| 18775 | 341.00 | 2023-10-05 | 76 | 1 | 5 | Actual |
| 19064 | 522.00 | 2023-10-05 | 76 | 1 | 7 | Actual |
| 35442 | 6704.24 | 2025-01-03 | 76 | 6 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-03 | 76 | 1 | 8 | Actual |
| 19683 | 220.00 | 2023-11-05 | 76 | 7 | 3 | Actual |
| 20186 | 781.40 | 2023-11-05 | 76 | 1 | 8 | Actual |
| 25548 | 17.78 | 2024-04-04 | 76 | 1 | 12 | Actual |
| 1664 | 90.00 | 2022-06-05 | 76 | 2 | 6 | Budget |
| 9610 | 200.00 | 2023-01-03 | 76 | 4 | 6 | Budget |
| 32664 | 3298.00 | 2024-11-04 | 76 | 6 | 4 | Actual |
| 37587 | 752.00 | 2025-03-05 | 76 | 1 | 7 | Actual |
| 12882 | 94.00 | 2023-04-05 | 76 | 2 | 6 | Actual |
| 12036 | 368.00 | 2023-03-05 | 76 | 1 | 7 | Actual |
| 34490 | 4148.71 | 2024-12-05 | 76 | 6 | 11 | Actual |
| 38354 | 864.00 | 2025-04-05 | 76 | 1 | 4 | Actual |
| 27863 | 194.24 | 2024-06-04 | 76 | 1 | 13 | Actual |
| 13840 | 64.00 | 2023-05-05 | 76 | 2 | 6 | Actual |
Generated 2025-06-04 06:32:49.183 UTC