[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 891 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1397 | 1500.00 | 2022-05-25 | 76 | 6 | 4 | Budget |
| 18810 | 3137.00 | 2023-09-24 | 76 | 6 | 5 | Actual |
| 20387 | 97.57 | 2023-10-25 | 76 | 4 | 11 | Actual |
| 29253 | 963.00 | 2024-07-24 | 76 | 1 | 4 | Actual |
| 9980 | 372.30 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 5370 | 4987.00 | 2022-08-25 | 76 | 6 | 7 | Actual |
| 12553 | 480.00 | 2023-03-25 | 76 | 1 | 4 | Budget |
| 25045 | 85.00 | 2024-03-24 | 76 | 5 | 6 | Actual |
| 16091 | 723.82 | 2023-06-25 | 76 | 1 | 8 | Actual |
| 3953 | 280.00 | 2022-07-25 | 76 | 3 | 6 | Budget |
| 33966 | 70.00 | 2024-11-24 | 76 | 2 | 6 | Actual |
| 20926 | 200.00 | 2023-11-25 | 76 | 1 | 6 | Actual |
| 3856 | 200.00 | 2022-07-25 | 76 | 1 | 6 | Budget |
| 33398 | 196.51 | 2024-10-24 | 76 | 1 | 12 | Actual |
| 19803 | 449.00 | 2023-10-25 | 76 | 1 | 5 | Actual |
| 5125 | 200.00 | 2022-08-25 | 76 | 4 | 6 | Budget |
| 13306 | 648.06 | 2023-03-25 | 76 | 1 | 8 | Actual |
| 8446 | 280.00 | 2022-11-25 | 76 | 3 | 6 | Budget |
| 30051 | 55.02 | 2024-07-24 | 76 | 2 | 12 | Actual |
| 23136 | 2686.00 | 2024-01-23 | 76 | 6 | 7 | Actual |
| 6823 | 750.00 | 2022-10-25 | 76 | 6 | 3 | Budget |
| 34135 | 918.00 | 2024-11-24 | 76 | 1 | 7 | Actual |
| 37084 | 891.00 | 2025-02-22 | 76 | 1 | 3 | Actual |
| 3452 | 703.00 | 2022-07-25 | 76 | 6 | 3 | Actual |
| 22067 | 760.00 | 2023-12-23 | 76 | 6 | 6 | Actual |
| 23990 | 151.00 | 2024-02-22 | 76 | 4 | 6 | Actual |
| 10774 | 120.00 | 2023-01-23 | 76 | 5 | 6 | Actual |
| 33104 | 1072.31 | 2024-10-24 | 76 | 1 | 8 | Actual |
Generated 2025-05-24 07:09:59.813 UTC