[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 33 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7882 | 280.00 | 2023-06-25 | 76 | 1 | 3 | Budget |
| 11897 | 88.00 | 2023-09-22 | 76 | 5 | 6 | Actual |
| 24139 | 7952.00 | 2024-09-21 | 76 | 6 | 7 | Actual |
| 6355 | 1629.00 | 2023-04-24 | 76 | 6 | 6 | Actual |
| 32242 | 1600.79 | 2025-04-23 | 76 | 6 | 11 | Actual |
| 965 | 625.34 | 2022-11-22 | 76 | 1 | 8 | Actual |
| 25170 | 5356.00 | 2024-10-22 | 76 | 6 | 7 | Actual |
| 7148 | 2100.00 | 2023-05-25 | 76 | 6 | 5 | Budget |
| 20834 | 394.00 | 2024-06-24 | 76 | 1 | 5 | Actual |
| 271 | 1500.00 | 2022-11-22 | 76 | 6 | 4 | Budget |
| 11754 | 100.00 | 2023-09-22 | 76 | 2 | 6 | Budget |
| 9251 | 2000.00 | 2023-07-23 | 76 | 6 | 4 | Budget |
| 38482 | 3478.00 | 2025-10-23 | 76 | 6 | 5 | Actual |
| 1288 | 60.00 | 2022-12-23 | 76 | 7 | 3 | Budget |
| 21835 | 421.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
| 39213 | 1873.13 | 2025-10-23 | 76 | 6 | 12 | Actual |
| 9610 | 200.00 | 2023-07-23 | 76 | 4 | 6 | Budget |
| 7324 | 280.00 | 2023-05-25 | 76 | 3 | 6 | Budget |
| 23256 | 7202.73 | 2024-08-22 | 76 | 6 | 8 | Actual |
| 1210 | 787.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
| 2832 | 345.00 | 2023-01-23 | 76 | 3 | 6 | Actual |
| 2734 | 200.00 | 2023-01-23 | 76 | 1 | 6 | Budget |
| 27214 | 203.00 | 2024-12-22 | 76 | 4 | 6 | Actual |
| 23194 | 648.06 | 2024-08-22 | 76 | 1 | 8 | Actual |
| 9854 | 4145.00 | 2023-07-23 | 76 | 6 | 7 | Actual |
| 19977 | 137.00 | 2024-05-24 | 76 | 4 | 6 | Actual |
| 23990 | 151.00 | 2024-09-21 | 76 | 4 | 6 | Actual |
| 26713 | 167.92 | 2024-11-21 | 76 | 1 | 13 | Actual |
| 4512 | 280.00 | 2023-03-25 | 76 | 1 | 3 | Budget |
| 7694 | 380.00 | 2023-05-25 | 76 | 1 | 8 | Budget |
| 14728 | 404.00 | 2023-12-23 | 76 | 1 | 5 | Actual |
| 5825 | 564.00 | 2023-04-24 | 76 | 1 | 4 | Actual |
Generated 2025-12-22 10:23:25.152 UTC