[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 90 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2086 | 380.00 | 2022-07-25 | 76 | 1 | 8 | Budget |
| 35442 | 6704.24 | 2025-02-22 | 76 | 6 | 8 | Actual |
| 11565 | 392.00 | 2023-04-24 | 76 | 1 | 5 | Actual |
| 24459 | 1125.25 | 2024-04-23 | 76 | 6 | 11 | Actual |
| 38061 | 2408.25 | 2025-04-24 | 76 | 6 | 12 | Actual |
| 12693 | 427.00 | 2023-05-25 | 76 | 1 | 5 | Actual |
| 9715 | 1500.00 | 2023-02-22 | 76 | 6 | 6 | Budget |
| 3205 | 613.21 | 2022-08-25 | 76 | 1 | 8 | Actual |
| 10366 | 1389.00 | 2023-03-25 | 76 | 6 | 4 | Actual |
| 824 | 477.00 | 2022-06-24 | 76 | 1 | 7 | Actual |
| 8397 | 100.00 | 2023-01-25 | 76 | 2 | 6 | Budget |
| 11051 | 688.97 | 2023-03-25 | 76 | 1 | 8 | Actual |
| 37530 | 1213.00 | 2025-04-24 | 76 | 6 | 6 | Actual |
| 20656 | 3458.00 | 2024-01-25 | 76 | 6 | 3 | Actual |
| 4981 | 239.00 | 2022-10-25 | 76 | 1 | 6 | Actual |
| 28192 | 585.00 | 2024-08-24 | 76 | 1 | 5 | Actual |
| 24258 | 6978.48 | 2024-04-23 | 76 | 6 | 8 | Actual |
| 38595 | 302.00 | 2025-05-25 | 76 | 3 | 6 | Actual |
| 26144 | 542.00 | 2024-06-23 | 76 | 6 | 6 | Actual |
| 25078 | 811.00 | 2024-05-24 | 76 | 6 | 6 | Actual |
| 13086 | 1600.00 | 2023-05-25 | 76 | 6 | 6 | Budget |
| 19332 | 59.27 | 2023-11-24 | 76 | 3 | 11 | Actual |
| 20414 | 57.14 | 2023-12-25 | 76 | 5 | 11 | Actual |
| 21534 | 23.10 | 2024-01-25 | 76 | 1 | 12 | Actual |
| 28723 | 115.65 | 2024-08-24 | 76 | 2 | 11 | Actual |
| 21241 | 387.45 | 2024-01-25 | 76 | 2 | 8 | Actual |
| 17502 | 36.93 | 2023-09-24 | 76 | 6 | 12 | Actual |
| 1012 | 200.00 | 2022-06-24 | 76 | 2 | 8 | Budget |
| 36437 | 901.00 | 2025-03-25 | 76 | 1 | 7 | Actual |
| 9657 | 100.00 | 2023-02-22 | 76 | 5 | 6 | Budget |
| 15111 | 775.34 | 2023-07-25 | 76 | 1 | 8 | Actual |
| 17243 | 128.42 | 2023-09-24 | 76 | 1 | 11 | Actual |
Generated 2025-07-24 12:30:53.367 UTC