[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 47 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5636 | 297.00 | 2023-04-20 | 76 | 1 | 3 | Actual |
| 34784 | 809.00 | 2025-07-19 | 76 | 1 | 3 | Actual |
| 34256 | 613.21 | 2025-06-20 | 76 | 2 | 8 | Actual |
| 18683 | 423.00 | 2024-04-19 | 76 | 1 | 4 | Actual |
| 7088 | 339.00 | 2023-05-21 | 76 | 1 | 5 | Actual |
| 22124 | 533.00 | 2024-07-18 | 76 | 1 | 7 | Actual |
| 5558 | 5289.06 | 2023-03-21 | 76 | 6 | 8 | Actual |
| 17065 | 2573.00 | 2024-02-18 | 76 | 6 | 7 | Actual |
| 25228 | 751.10 | 2024-10-18 | 76 | 1 | 8 | Actual |
| 13415 | 2700.00 | 2023-10-19 | 76 | 6 | 8 | Budget |
| 24725 | 99.00 | 2024-10-18 | 76 | 7 | 3 | Actual |
| 31385 | 875.00 | 2025-04-19 | 76 | 1 | 3 | Actual |
| 27330 | 816.00 | 2024-12-18 | 76 | 1 | 7 | Actual |
| 11299 | 1000.00 | 2023-09-18 | 76 | 6 | 3 | Budget |
| 33789 | 3579.00 | 2025-06-20 | 76 | 6 | 4 | Actual |
| 38892 | 8657.30 | 2025-10-19 | 76 | 6 | 8 | Actual |
| 1396 | 2637.00 | 2022-12-19 | 76 | 6 | 4 | Actual |
| 10367 | 2000.00 | 2023-08-19 | 76 | 6 | 4 | Budget |
| 5497 | 352.60 | 2023-03-21 | 76 | 2 | 8 | Actual |
| 37176 | 176.00 | 2025-09-18 | 76 | 7 | 3 | Actual |
| 19923 | 81.00 | 2024-05-20 | 76 | 2 | 6 | Actual |
| 15708 | 358.00 | 2024-01-19 | 76 | 1 | 5 | Actual |
| 31328 | 2690.78 | 2025-03-20 | 76 | 6 | 13 | Actual |
| 11487 | 2000.00 | 2023-09-18 | 76 | 6 | 4 | Budget |
| 10972 | 3200.00 | 2023-08-19 | 76 | 6 | 7 | Budget |
| 83 | 750.00 | 2022-11-18 | 76 | 6 | 3 | Budget |
| 33994 | 298.00 | 2025-06-20 | 76 | 3 | 6 | Actual |
| 26004 | 144.00 | 2024-11-17 | 76 | 1 | 6 | Actual |
| 2598 | 360.00 | 2023-01-19 | 76 | 1 | 5 | Actual |
| 3452 | 703.00 | 2023-02-18 | 76 | 6 | 3 | Actual |
| 8867 | 200.00 | 2023-06-21 | 76 | 2 | 8 | Budget |
| 15053 | 8778.00 | 2023-12-19 | 76 | 6 | 7 | Actual |
Generated 2025-12-18 22:03:14.138 UTC