[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 961 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36380 | 664.00 | 2025-01-20 | 76 | 6 | 6 | Actual |
| 5124 | 174.00 | 2022-08-22 | 76 | 4 | 6 | Actual |
| 12285 | 5551.18 | 2023-02-19 | 76 | 6 | 8 | Actual |
| 37941 | 5683.84 | 2025-02-19 | 76 | 6 | 11 | Actual |
| 34256 | 613.21 | 2024-11-21 | 76 | 2 | 8 | Actual |
| 28392 | 145.00 | 2024-06-21 | 76 | 5 | 6 | Actual |
| 35090 | 225.00 | 2024-12-20 | 76 | 1 | 6 | Actual |
| 24344 | 55.02 | 2024-02-19 | 76 | 2 | 11 | Actual |
| 411 | 846.00 | 2022-04-21 | 76 | 6 | 5 | Actual |
| 23314 | 147.57 | 2024-01-20 | 76 | 1 | 11 | Actual |
| 9933 | 380.00 | 2022-12-20 | 76 | 1 | 8 | Budget |
| 10445 | 380.00 | 2023-01-20 | 76 | 1 | 5 | Budget |
| 24459 | 1125.25 | 2024-02-19 | 76 | 6 | 11 | Actual |
| 2783 | 71.00 | 2022-06-22 | 76 | 2 | 6 | Actual |
| 12552 | 528.00 | 2023-03-22 | 76 | 1 | 4 | Actual |
| 12693 | 427.00 | 2023-03-22 | 76 | 1 | 5 | Actual |
| 22067 | 760.00 | 2023-12-20 | 76 | 6 | 6 | Actual |
| 13658 | 2310.00 | 2023-04-21 | 76 | 6 | 4 | Actual |
| 6622 | 304.12 | 2022-09-21 | 76 | 2 | 8 | Actual |
| 22159 | 3681.00 | 2023-12-20 | 76 | 6 | 7 | Actual |
| 28227 | 5143.00 | 2024-06-21 | 76 | 6 | 5 | Actual |
| 38830 | 975.34 | 2025-03-22 | 76 | 1 | 8 | Actual |
| 22719 | 443.00 | 2024-01-20 | 76 | 1 | 4 | Actual |
| 30883 | 437.45 | 2024-08-21 | 76 | 2 | 8 | Actual |
| 1012 | 200.00 | 2022-04-21 | 76 | 2 | 8 | Budget |
| 5077 | 280.00 | 2022-08-22 | 76 | 3 | 6 | Budget |
| 2007 | 3721.00 | 2022-05-22 | 76 | 6 | 7 | Actual |
| 22245 | 398.06 | 2023-12-20 | 76 | 2 | 8 | Actual |
| 22008 | 176.00 | 2023-12-20 | 76 | 4 | 6 | Actual |
| 10773 | 100.00 | 2023-01-20 | 76 | 5 | 6 | Budget |
Generated 2025-05-22 02:53:28.615 UTC