[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 798 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6683 | 4275.40 | 2022-10-05 | 76 | 6 | 8 | Actual |
| 5171 | 131.00 | 2022-09-05 | 76 | 5 | 6 | Actual |
| 16439 | 12.46 | 2023-07-06 | 76 | 2 | 12 | Actual |
| 23456 | 449.70 | 2024-02-03 | 76 | 6 | 11 | Actual |
| 21982 | 245.00 | 2024-01-03 | 76 | 3 | 6 | Actual |
| 38978 | 172.04 | 2025-04-05 | 76 | 2 | 11 | Actual |
| 9563 | 306.00 | 2023-01-03 | 76 | 3 | 6 | Actual |
| 28575 | 1034.43 | 2024-07-05 | 76 | 1 | 8 | Actual |
| 32008 | 504.12 | 2024-10-04 | 76 | 2 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-04 | 76 | 6 | 8 | Actual |
| 5029 | 94.00 | 2022-09-05 | 76 | 2 | 6 | Actual |
| 540 | 90.00 | 2022-05-05 | 76 | 2 | 6 | Budget |
| 6623 | 200.00 | 2022-10-05 | 76 | 2 | 8 | Budget |
| 2196 | 2100.00 | 2022-06-05 | 76 | 6 | 8 | Budget |
| 12883 | 100.00 | 2023-04-05 | 76 | 2 | 6 | Budget |
| 27772 | 49.70 | 2024-06-04 | 76 | 2 | 12 | Actual |
| 34784 | 809.00 | 2025-01-03 | 76 | 1 | 3 | Actual |
| 12364 | 280.00 | 2023-04-05 | 76 | 1 | 3 | Budget |
| 31420 | 2615.00 | 2024-10-04 | 76 | 6 | 3 | Actual |
| 18598 | 3573.00 | 2023-10-05 | 76 | 6 | 3 | Actual |
| 31003 | 84.80 | 2024-09-04 | 76 | 2 | 11 | Actual |
| 1396 | 2637.00 | 2022-06-05 | 76 | 6 | 4 | Actual |
| 39059 | 44.38 | 2025-04-05 | 76 | 5 | 11 | Actual |
| 6202 | 280.00 | 2022-10-05 | 76 | 3 | 6 | Budget |
| 9330 | 392.00 | 2023-01-03 | 76 | 1 | 5 | Actual |
| 637 | 191.00 | 2022-05-05 | 76 | 4 | 6 | Actual |
| 6948 | 577.00 | 2022-11-05 | 76 | 1 | 4 | Actual |
| 28285 | 309.00 | 2024-07-05 | 76 | 1 | 6 | Actual |
| 7087 | 380.00 | 2022-11-05 | 76 | 1 | 5 | Budget |
| 3904 | 100.00 | 2022-08-05 | 76 | 2 | 6 | Budget |
| 3720 | 371.00 | 2022-08-05 | 76 | 1 | 5 | Actual |
| 36437 | 901.00 | 2025-02-03 | 76 | 1 | 7 | Actual |
Generated 2025-06-04 03:39:03.347 UTC