[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 713 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3126 | 3100.00 | 2022-06-25 | 76 | 6 | 7 | Budget |
| 25944 | 2190.00 | 2024-04-23 | 76 | 6 | 5 | Actual |
| 21442 | 27.36 | 2023-11-25 | 76 | 5 | 11 | Actual |
| 33012 | 833.00 | 2024-10-24 | 76 | 1 | 7 | Actual |
| 8926 | 2200.00 | 2022-11-25 | 76 | 6 | 8 | Budget |
| 30170 | 359.15 | 2024-07-24 | 76 | 2 | 13 | Actual |
| 25490 | 579.49 | 2024-03-24 | 76 | 6 | 11 | Actual |
| 4901 | 3865.00 | 2022-08-25 | 76 | 6 | 5 | Actual |
| 35090 | 225.00 | 2024-12-23 | 76 | 1 | 6 | Actual |
| 11238 | 280.00 | 2023-02-22 | 76 | 1 | 3 | Budget |
| 22217 | 702.61 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 11627 | 2800.00 | 2023-02-22 | 76 | 6 | 5 | Budget |
| 23723 | 468.00 | 2024-02-22 | 76 | 1 | 4 | Actual |
| 16647 | 439.00 | 2023-07-25 | 76 | 1 | 4 | Actual |
| 16619 | 196.00 | 2023-07-25 | 76 | 7 | 3 | Actual |
| 19386 | 53.95 | 2023-09-24 | 76 | 5 | 11 | Actual |
| 637 | 191.00 | 2022-04-24 | 76 | 4 | 6 | Actual |
| 38978 | 172.04 | 2025-03-25 | 76 | 2 | 11 | Actual |
| 34490 | 4148.71 | 2024-11-24 | 76 | 6 | 11 | Actual |
| 20656 | 3458.00 | 2023-11-25 | 76 | 6 | 3 | Actual |
| 22812 | 383.00 | 2024-01-23 | 76 | 1 | 5 | Actual |
| 28340 | 339.00 | 2024-06-24 | 76 | 3 | 6 | Actual |
| 12177 | 380.00 | 2023-02-22 | 76 | 1 | 8 | Budget |
| 19838 | 1877.00 | 2023-10-25 | 76 | 6 | 5 | Actual |
| 20414 | 57.14 | 2023-10-25 | 76 | 5 | 11 | Actual |
| 20186 | 781.40 | 2023-10-25 | 76 | 1 | 8 | Actual |
| 19064 | 522.00 | 2023-09-24 | 76 | 1 | 7 | Actual |
| 35761 | 1932.71 | 2024-12-23 | 76 | 6 | 12 | Actual |
| 3640 | 1874.00 | 2022-07-25 | 76 | 6 | 4 | Actual |
| 3252 | 200.00 | 2022-06-25 | 76 | 2 | 8 | Budget |
| 27273 | 1333.00 | 2024-05-24 | 76 | 6 | 6 | Actual |
| 1713 | 280.00 | 2022-05-25 | 76 | 3 | 6 | Budget |
Generated 2025-05-25 02:32:04.926 UTC