[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 61 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14670 | 2606.00 | 2023-12-18 | 76 | 6 | 4 | Actual |
| 25170 | 5356.00 | 2024-10-17 | 76 | 6 | 7 | Actual |
| 8818 | 563.21 | 2023-06-20 | 76 | 1 | 8 | Actual |
| 10446 | 440.00 | 2023-08-18 | 76 | 1 | 5 | Actual |
| 19277 | 168.85 | 2024-04-18 | 76 | 1 | 11 | Actual |
| 29439 | 237.00 | 2025-02-16 | 76 | 1 | 6 | Actual |
| 5078 | 275.00 | 2023-03-20 | 76 | 3 | 6 | Actual |
| 4699 | 588.00 | 2023-03-20 | 76 | 1 | 4 | Actual |
| 7009 | 2000.00 | 2023-05-20 | 76 | 6 | 4 | Budget |
| 24197 | 723.82 | 2024-09-16 | 76 | 1 | 8 | Actual |
| 32815 | 280.00 | 2025-05-19 | 76 | 1 | 6 | Actual |
| 31633 | 3894.00 | 2025-04-18 | 76 | 6 | 5 | Actual |
| 33046 | 4678.00 | 2025-05-19 | 76 | 6 | 7 | Actual |
| 34819 | 2775.00 | 2025-07-18 | 76 | 6 | 3 | Actual |
| 18868 | 170.00 | 2024-04-18 | 76 | 1 | 6 | Actual |
| 22634 | 4358.00 | 2024-08-17 | 76 | 6 | 3 | Actual |
| 16914 | 148.00 | 2024-02-17 | 76 | 4 | 6 | Actual |
| 35442 | 6704.24 | 2025-07-18 | 76 | 6 | 8 | Actual |
| 33994 | 298.00 | 2025-06-19 | 76 | 3 | 6 | Actual |
| 4839 | 380.00 | 2023-03-20 | 76 | 1 | 5 | Budget |
| 1153 | 303.00 | 2022-12-18 | 76 | 1 | 3 | Actual |
| 683 | 100.00 | 2022-11-17 | 76 | 5 | 6 | Budget |
| 5369 | 4100.00 | 2023-03-20 | 76 | 6 | 7 | Budget |
| 3064 | 505.00 | 2023-01-18 | 76 | 1 | 7 | Actual |
| 20621 | 795.00 | 2024-06-19 | 76 | 1 | 3 | Actual |
| 16775 | 2839.00 | 2024-02-17 | 76 | 6 | 5 | Actual |
| 12225 | 200.00 | 2023-09-17 | 76 | 2 | 8 | Budget |
| 26085 | 135.00 | 2024-11-16 | 76 | 4 | 6 | Actual |
| 13166 | 480.00 | 2023-10-18 | 76 | 1 | 7 | Budget |
| 4433 | 3463.27 | 2023-02-17 | 76 | 6 | 8 | Actual |
| 20953 | 62.00 | 2024-06-19 | 76 | 2 | 6 | Actual |
| 24258 | 6978.48 | 2024-09-16 | 76 | 6 | 8 | Actual |
Generated 2025-12-18 03:24:22.461 UTC