[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 862 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23695 | 105.00 | 2024-03-04 | 76 | 7 | 3 | Actual |
| 21275 | 4973.90 | 2023-12-06 | 76 | 6 | 8 | Actual |
| 23044 | 869.00 | 2024-02-03 | 76 | 6 | 6 | Actual |
| 34576 | 117.78 | 2024-12-05 | 76 | 2 | 12 | Actual |
| 30379 | 864.00 | 2024-09-04 | 76 | 1 | 4 | Actual |
| 28072 | 180.00 | 2024-07-05 | 76 | 7 | 3 | Actual |
| 19099 | 5888.00 | 2023-10-05 | 76 | 6 | 7 | Actual |
| 5448 | 380.00 | 2022-09-05 | 76 | 1 | 8 | Budget |
| 30051 | 55.02 | 2024-08-04 | 76 | 2 | 12 | Actual |
| 36678 | 179.49 | 2025-02-03 | 76 | 2 | 11 | Actual |
| 22634 | 4358.00 | 2024-02-03 | 76 | 6 | 3 | Actual |
| 38354 | 864.00 | 2025-04-05 | 76 | 1 | 4 | Actual |
| 10630 | 107.00 | 2023-02-03 | 76 | 2 | 6 | Actual |
| 8270 | 2100.00 | 2022-12-06 | 76 | 6 | 5 | Budget |
| 35380 | 1014.74 | 2025-01-03 | 76 | 1 | 8 | Actual |
| 12427 | 970.00 | 2023-04-05 | 76 | 6 | 3 | Actual |
| 15405 | 16.72 | 2023-06-05 | 76 | 1 | 12 | Actual |
| 7943 | 929.00 | 2022-12-06 | 76 | 6 | 3 | Actual |
| 29439 | 237.00 | 2024-08-04 | 76 | 1 | 6 | Actual |
| 7324 | 280.00 | 2022-11-05 | 76 | 3 | 6 | Budget |
| 13953 | 870.00 | 2023-05-05 | 76 | 6 | 6 | Actual |
| 270 | 1201.00 | 2022-05-05 | 76 | 6 | 4 | Actual |
| 34429 | 219.91 | 2024-12-05 | 76 | 4 | 11 | Actual |
| 17030 | 558.00 | 2023-08-05 | 76 | 1 | 7 | Actual |
| 33046 | 4678.00 | 2024-11-04 | 76 | 6 | 7 | Actual |
| 23964 | 213.00 | 2024-03-04 | 76 | 3 | 6 | Actual |
| 13026 | 156.00 | 2023-04-05 | 76 | 5 | 6 | Actual |
| 162 | 60.00 | 2022-05-05 | 76 | 7 | 3 | Budget |
| 12883 | 100.00 | 2023-04-05 | 76 | 2 | 6 | Budget |
| 3719 | 380.00 | 2022-08-05 | 76 | 1 | 5 | Budget |
| 1288 | 60.00 | 2022-06-05 | 76 | 7 | 3 | Budget |
Generated 2025-06-04 10:54:28.552 UTC