[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 36 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31718 | 81.00 | 2025-04-20 | 76 | 2 | 6 | Actual |
| 20036 | 676.00 | 2024-05-21 | 76 | 6 | 6 | Actual |
| 8068 | 550.00 | 2023-06-22 | 76 | 1 | 4 | Budget |
| 8446 | 280.00 | 2023-06-22 | 76 | 3 | 6 | Budget |
| 11298 | 1030.00 | 2023-09-19 | 76 | 6 | 3 | Actual |
| 21388 | 102.89 | 2024-06-21 | 76 | 3 | 11 | Actual |
| 31385 | 875.00 | 2025-04-20 | 76 | 1 | 3 | Actual |
| 24016 | 125.00 | 2024-09-18 | 76 | 5 | 6 | Actual |
| 23314 | 147.57 | 2024-08-19 | 76 | 1 | 11 | Actual |
| 29253 | 963.00 | 2025-02-18 | 76 | 1 | 4 | Actual |
| 29466 | 80.00 | 2025-02-18 | 76 | 2 | 6 | Actual |
| 35555 | 210.34 | 2025-07-20 | 76 | 3 | 11 | Actual |
| 12883 | 100.00 | 2023-10-20 | 76 | 2 | 6 | Budget |
| 20868 | 2618.00 | 2024-06-21 | 76 | 6 | 5 | Actual |
| 32757 | 2142.00 | 2025-05-21 | 76 | 6 | 5 | Actual |
| 5557 | 2600.00 | 2023-03-22 | 76 | 6 | 8 | Budget |
| 1947 | 380.00 | 2022-12-20 | 76 | 1 | 7 | Budget |
| 21835 | 421.00 | 2024-07-19 | 76 | 1 | 5 | Actual |
| 19977 | 137.00 | 2024-05-21 | 76 | 4 | 6 | Actual |
| 39179 | 109.27 | 2025-10-20 | 76 | 2 | 12 | Actual |
| 36910 | 2130.59 | 2025-08-20 | 76 | 6 | 12 | Actual |
| 4699 | 588.00 | 2023-03-22 | 76 | 1 | 4 | Actual |
| 38389 | 4906.00 | 2025-10-20 | 76 | 6 | 4 | Actual |
| 20186 | 781.40 | 2024-05-21 | 76 | 1 | 8 | Actual |
| 28425 | 1138.00 | 2025-01-19 | 76 | 6 | 6 | Actual |
| 28312 | 77.00 | 2025-01-19 | 76 | 2 | 6 | Actual |
| 22634 | 4358.00 | 2024-08-19 | 76 | 6 | 3 | Actual |
| 4188 | 412.00 | 2023-02-19 | 76 | 1 | 7 | Actual |
| 8539 | 100.00 | 2023-06-22 | 76 | 5 | 6 | Budget |
| 20533 | 12.46 | 2024-05-21 | 76 | 2 | 12 | Actual |
| 38892 | 8657.30 | 2025-10-20 | 76 | 6 | 8 | Actual |
| 6354 | 1800.00 | 2023-04-21 | 76 | 6 | 6 | Budget |
Generated 2025-12-19 07:04:31.484 UTC