[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 84 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21213 | 867.76 | 2023-11-22 | 76 | 1 | 8 | Actual |
| 15908 | 136.00 | 2023-06-22 | 76 | 5 | 6 | Actual |
| 1071 | 1787.48 | 2022-04-21 | 76 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2024-07-21 | 76 | 6 | 8 | Actual |
| 4001 | 189.00 | 2022-07-22 | 76 | 4 | 6 | Actual |
| 5825 | 564.00 | 2022-09-21 | 76 | 1 | 4 | Actual |
| 25692 | 728.00 | 2024-04-20 | 76 | 1 | 3 | Actual |
| 22509 | 10.33 | 2023-12-20 | 76 | 1 | 12 | Actual |
| 22542 | 36.93 | 2023-12-20 | 76 | 6 | 12 | Actual |
| 9657 | 100.00 | 2022-12-20 | 76 | 5 | 6 | Budget |
| 16740 | 429.00 | 2023-07-22 | 76 | 1 | 5 | Actual |
| 22691 | 190.00 | 2024-01-20 | 76 | 7 | 3 | Actual |
| 36705 | 225.23 | 2025-01-20 | 76 | 3 | 11 | Actual |
| 32870 | 295.00 | 2024-10-21 | 76 | 3 | 6 | Actual |
| 23314 | 147.57 | 2024-01-20 | 76 | 1 | 11 | Actual |
| 34135 | 918.00 | 2024-11-21 | 76 | 1 | 7 | Actual |
| 8540 | 169.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
| 9064 | 791.00 | 2022-12-20 | 76 | 6 | 3 | Actual |
| 18810 | 3137.00 | 2023-09-21 | 76 | 6 | 5 | Actual |
| 24787 | 707.00 | 2024-03-21 | 76 | 6 | 4 | Actual |
| 14821 | 186.00 | 2023-05-22 | 76 | 1 | 6 | Actual |
| 13840 | 64.00 | 2023-04-21 | 76 | 2 | 6 | Actual |
| 15530 | 4205.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
| 1616 | 200.00 | 2022-05-22 | 76 | 1 | 6 | Budget |
| 23723 | 468.00 | 2024-02-19 | 76 | 1 | 4 | Actual |
| 18214 | 7731.53 | 2023-08-22 | 76 | 6 | 8 | Actual |
| 7743 | 200.00 | 2022-10-22 | 76 | 2 | 8 | Budget |
| 38234 | 767.00 | 2025-03-22 | 76 | 1 | 3 | Actual |
Generated 2025-05-21 23:56:06.614 UTC