[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 725 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38892 | 8657.30 | 2025-04-03 | 76 | 6 | 8 | Actual |
| 36347 | 146.00 | 2025-02-01 | 76 | 5 | 6 | Actual |
| 2518 | 1050.00 | 2022-07-04 | 76 | 6 | 4 | Actual |
| 39093 | 1232.70 | 2025-04-03 | 76 | 6 | 11 | Actual |
| 24258 | 6978.48 | 2024-03-02 | 76 | 6 | 8 | Actual |
| 23695 | 105.00 | 2024-03-02 | 76 | 7 | 3 | Actual |
| 33789 | 3579.00 | 2024-12-03 | 76 | 6 | 4 | Actual |
| 33252 | 183.74 | 2024-11-02 | 76 | 2 | 11 | Actual |
| 16888 | 277.00 | 2023-08-03 | 76 | 3 | 6 | Actual |
| 15587 | 151.00 | 2023-07-04 | 76 | 7 | 3 | Actual |
| 38061 | 2408.25 | 2025-03-03 | 76 | 6 | 12 | Actual |
| 21415 | 112.46 | 2023-12-04 | 76 | 4 | 11 | Actual |
| 9657 | 100.00 | 2023-01-01 | 76 | 5 | 6 | Budget |
| 14311 | 83.74 | 2023-05-03 | 76 | 4 | 11 | Actual |
| 6575 | 380.00 | 2022-10-03 | 76 | 1 | 8 | Budget |
| 21275 | 4973.90 | 2023-12-04 | 76 | 6 | 8 | Actual |
| 8021 | 70.00 | 2022-12-04 | 76 | 7 | 3 | Budget |
| 540 | 90.00 | 2022-05-03 | 76 | 2 | 6 | Budget |
| 15650 | 1071.00 | 2023-07-04 | 76 | 6 | 4 | Actual |
| 6622 | 304.12 | 2022-10-03 | 76 | 2 | 8 | Actual |
| 13354 | 298.06 | 2023-04-03 | 76 | 2 | 8 | Actual |
| 5824 | 550.00 | 2022-10-03 | 76 | 1 | 4 | Budget |
| 12553 | 480.00 | 2023-04-03 | 76 | 1 | 4 | Budget |
| 19332 | 59.27 | 2023-10-03 | 76 | 3 | 11 | Actual |
| 9142 | 52.00 | 2023-01-01 | 76 | 7 | 3 | Actual |
| 5698 | 922.00 | 2022-10-03 | 76 | 6 | 3 | Actual |
| 12834 | 260.00 | 2023-04-03 | 76 | 1 | 6 | Actual |
| 2782 | 90.00 | 2022-07-04 | 76 | 2 | 6 | Budget |
| 38647 | 148.00 | 2025-04-03 | 76 | 5 | 6 | Actual |
| 30507 | 4138.00 | 2024-09-02 | 76 | 6 | 5 | Actual |
| 6295 | 100.00 | 2022-10-03 | 76 | 5 | 6 | Budget |
Generated 2025-06-03 02:03:06.478 UTC