[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 985 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26203 | 825.00 | 2024-05-02 | 76 | 1 | 7 | Actual |
| 15173 | 10266.42 | 2023-06-03 | 76 | 6 | 8 | Actual |
| 29877 | 84.80 | 2024-08-02 | 76 | 2 | 11 | Actual |
| 13624 | 431.00 | 2023-05-03 | 76 | 1 | 4 | Actual |
| 8926 | 2200.00 | 2022-12-04 | 76 | 6 | 8 | Budget |
| 36147 | 716.00 | 2025-02-01 | 76 | 1 | 5 | Actual |
| 31328 | 2690.78 | 2024-09-02 | 76 | 6 | 13 | Actual |
| 26655 | 228.42 | 2024-05-02 | 76 | 6 | 12 | Actual |
| 6026 | 2900.00 | 2022-10-03 | 76 | 6 | 5 | Budget |
| 32815 | 280.00 | 2024-11-02 | 76 | 1 | 6 | Actual |
| 4109 | 1800.00 | 2022-08-03 | 76 | 6 | 6 | Budget |
| 2655 | 1650.00 | 2022-07-04 | 76 | 6 | 5 | Actual |
| 742 | 896.00 | 2022-05-03 | 76 | 6 | 6 | Actual |
| 34289 | 5029.96 | 2024-12-03 | 76 | 6 | 8 | Actual |
| 32392 | 238.10 | 2024-10-02 | 76 | 1 | 13 | Actual |
| 7226 | 304.00 | 2022-11-03 | 76 | 1 | 6 | Actual |
| 351 | 380.00 | 2022-05-03 | 76 | 1 | 5 | Budget |
| 17679 | 456.00 | 2023-09-03 | 76 | 1 | 4 | Actual |
| 9563 | 306.00 | 2023-01-01 | 76 | 3 | 6 | Actual |
| 29076 | 4803.10 | 2024-07-03 | 76 | 6 | 13 | Actual |
| 5497 | 352.60 | 2022-09-03 | 76 | 2 | 8 | Actual |
| 34784 | 809.00 | 2025-01-01 | 76 | 1 | 3 | Actual |
| 33426 | 50.76 | 2024-11-02 | 76 | 2 | 12 | Actual |
| 33460 | 1455.04 | 2024-11-02 | 76 | 6 | 12 | Actual |
| 31477 | 180.00 | 2024-10-02 | 76 | 7 | 3 | Actual |
| 10773 | 100.00 | 2023-02-01 | 76 | 5 | 6 | Budget |
| 14107 | 648.06 | 2023-05-03 | 76 | 1 | 8 | Actual |
| 9980 | 372.30 | 2023-01-01 | 76 | 2 | 8 | Actual |
| 13228 | 3921.00 | 2023-04-03 | 76 | 6 | 7 | Actual |
| 1337 | 599.00 | 2022-06-03 | 76 | 1 | 4 | Actual |
| 15347 | 1393.34 | 2023-06-03 | 76 | 6 | 11 | Actual |
| 18214 | 7731.53 | 2023-09-03 | 76 | 6 | 8 | Actual |
Generated 2025-06-02 08:54:59.710 UTC