[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 67 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27598 | 251.83 | 2024-12-18 | 76 | 3 | 11 | Actual |
| 32544 | 1574.00 | 2025-05-20 | 76 | 6 | 3 | Actual |
| 35287 | 720.00 | 2025-07-19 | 76 | 1 | 7 | Actual |
| 10366 | 1389.00 | 2023-08-19 | 76 | 6 | 4 | Actual |
| 21241 | 387.45 | 2024-06-20 | 76 | 2 | 8 | Actual |
| 3778 | 2900.00 | 2023-02-18 | 76 | 6 | 5 | Budget |
| 743 | 1400.00 | 2022-11-18 | 76 | 6 | 6 | Budget |
| 20776 | 1927.00 | 2024-06-20 | 76 | 6 | 4 | Actual |
| 1336 | 550.00 | 2022-12-19 | 76 | 1 | 4 | Budget |
| 3311 | 3069.32 | 2023-01-19 | 76 | 6 | 8 | Actual |
| 32509 | 866.00 | 2025-05-20 | 76 | 1 | 3 | Actual |
| 1807 | 100.00 | 2022-12-19 | 76 | 5 | 6 | Budget |
| 10258 | 70.00 | 2023-08-19 | 76 | 7 | 3 | Budget |
| 5171 | 131.00 | 2023-03-21 | 76 | 5 | 6 | Actual |
| 9388 | 2100.00 | 2023-07-19 | 76 | 6 | 5 | Budget |
| 11628 | 4520.00 | 2023-09-18 | 76 | 6 | 5 | Actual |
| 2831 | 280.00 | 2023-01-19 | 76 | 3 | 6 | Budget |
| 14636 | 397.00 | 2023-12-19 | 76 | 1 | 4 | Actual |
| 17594 | 4582.00 | 2024-03-20 | 76 | 6 | 3 | Actual |
| 9004 | 272.00 | 2023-07-19 | 76 | 1 | 3 | Actual |
| 8493 | 200.00 | 2023-06-21 | 76 | 4 | 6 | Budget |
| 7147 | 1053.00 | 2023-05-21 | 76 | 6 | 5 | Actual |
| 29133 | 795.00 | 2025-02-17 | 76 | 1 | 3 | Actual |
| 29904 | 234.81 | 2025-02-17 | 76 | 3 | 11 | Actual |
| 28575 | 1034.43 | 2025-01-18 | 76 | 1 | 8 | Actual |
| 38950 | 400.77 | 2025-10-19 | 76 | 1 | 11 | Actual |
| 35145 | 314.00 | 2025-07-19 | 76 | 3 | 6 | Actual |
| 6434 | 380.00 | 2023-04-20 | 76 | 1 | 7 | Budget |
| 8599 | 1500.00 | 2023-06-21 | 76 | 6 | 6 | Budget |
| 34135 | 918.00 | 2025-06-20 | 76 | 1 | 7 | Actual |
| 10631 | 100.00 | 2023-08-19 | 76 | 2 | 6 | Budget |
| 17325 | 100.76 | 2024-02-18 | 76 | 4 | 11 | Actual |
Generated 2025-12-18 17:00:36.939 UTC