[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 984 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13840 | 64.00 | 2023-05-05 | 76 | 2 | 6 | Actual |
| 32509 | 866.00 | 2024-11-04 | 76 | 1 | 3 | Actual |
| 29546 | 130.00 | 2024-08-04 | 76 | 5 | 6 | Actual |
| 36182 | 2084.00 | 2025-02-03 | 76 | 6 | 5 | Actual |
| 1537 | 2703.00 | 2022-06-05 | 76 | 6 | 5 | Actual |
| 37799 | 322.04 | 2025-03-05 | 76 | 1 | 11 | Actual |
| 6495 | 4100.00 | 2022-10-05 | 76 | 6 | 7 | Budget |
| 83 | 750.00 | 2022-05-05 | 76 | 6 | 3 | Budget |
| 8446 | 280.00 | 2022-12-06 | 76 | 3 | 6 | Budget |
| 1013 | 276.84 | 2022-05-05 | 76 | 2 | 8 | Actual |
| 4048 | 118.00 | 2022-08-05 | 76 | 5 | 6 | Actual |
| 17945 | 123.00 | 2023-09-05 | 76 | 4 | 6 | Actual |
| 32452 | 3867.99 | 2024-10-04 | 76 | 6 | 13 | Actual |
| 26950 | 972.00 | 2024-06-04 | 76 | 1 | 4 | Actual |
| 26528 | 20.97 | 2024-05-04 | 76 | 5 | 11 | Actual |
| 13596 | 198.00 | 2023-05-05 | 76 | 7 | 3 | Actual |
| 2412 | 60.00 | 2022-07-06 | 76 | 7 | 3 | Budget |
| 29520 | 187.00 | 2024-08-04 | 76 | 4 | 6 | Actual |
| 4980 | 200.00 | 2022-09-05 | 76 | 1 | 6 | Budget |
| 25786 | 147.00 | 2024-05-04 | 76 | 7 | 3 | Actual |
| 10181 | 1000.00 | 2023-02-03 | 76 | 6 | 3 | Budget |
| 29288 | 3785.00 | 2024-08-04 | 76 | 6 | 4 | Actual |
| 35728 | 112.46 | 2025-01-03 | 76 | 2 | 12 | Actual |
| 11239 | 338.00 | 2023-03-05 | 76 | 1 | 3 | Actual |
| 27571 | 128.42 | 2024-06-04 | 76 | 2 | 11 | Actual |
| 7008 | 1805.00 | 2022-11-05 | 76 | 6 | 4 | Actual |
| 7088 | 339.00 | 2022-11-05 | 76 | 1 | 5 | Actual |
| 2008 | 3100.00 | 2022-06-05 | 76 | 6 | 7 | Budget |
| 28603 | 546.55 | 2024-07-05 | 76 | 2 | 8 | Actual |
| 12756 | 2999.00 | 2023-04-05 | 76 | 6 | 5 | Actual |
| 11099 | 200.00 | 2023-02-03 | 76 | 2 | 8 | Budget |
Generated 2025-06-04 16:17:33.024 UTC