[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 91 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29439 | 237.00 | 2025-02-17 | 76 | 1 | 6 | Actual |
| 1013 | 276.84 | 2022-11-18 | 76 | 2 | 8 | Actual |
| 19359 | 80.55 | 2024-04-19 | 76 | 4 | 11 | Actual |
| 15405 | 16.72 | 2023-12-19 | 76 | 1 | 12 | Actual |
| 3253 | 234.42 | 2023-01-19 | 76 | 2 | 8 | Actual |
| 12365 | 297.00 | 2023-10-19 | 76 | 1 | 3 | Actual |
| 19683 | 220.00 | 2024-05-20 | 76 | 7 | 3 | Actual |
| 7942 | 750.00 | 2023-06-21 | 76 | 6 | 3 | Budget |
| 6622 | 304.12 | 2023-04-20 | 76 | 2 | 8 | Actual |
| 23314 | 147.57 | 2024-08-18 | 76 | 1 | 11 | Actual |
| 211 | 561.00 | 2022-11-18 | 76 | 1 | 4 | Actual |
| 7804 | 2200.00 | 2023-05-21 | 76 | 6 | 8 | Budget |
| 28958 | 1731.64 | 2025-01-18 | 76 | 6 | 12 | Actual |
| 10181 | 1000.00 | 2023-08-19 | 76 | 6 | 3 | Budget |
| 32664 | 3298.00 | 2025-05-20 | 76 | 6 | 4 | Actual |
| 10680 | 280.00 | 2023-08-19 | 76 | 3 | 6 | Budget |
| 22067 | 760.00 | 2024-07-18 | 76 | 6 | 6 | Actual |
| 29579 | 839.00 | 2025-02-17 | 76 | 6 | 6 | Actual |
| 9564 | 280.00 | 2023-07-19 | 76 | 3 | 6 | Budget |
| 6949 | 550.00 | 2023-05-21 | 76 | 1 | 4 | Budget |
| 9610 | 200.00 | 2023-07-19 | 76 | 4 | 6 | Budget |
| 33726 | 200.00 | 2025-06-20 | 76 | 7 | 3 | Actual |
| 7694 | 380.00 | 2023-05-21 | 76 | 1 | 8 | Budget |
| 26004 | 144.00 | 2024-11-17 | 76 | 1 | 6 | Actual |
| 26085 | 135.00 | 2024-11-17 | 76 | 4 | 6 | Actual |
| 39059 | 44.38 | 2025-10-19 | 76 | 5 | 11 | Actual |
| 14135 | 334.42 | 2023-11-18 | 76 | 2 | 8 | Actual |
| 36055 | 1035.00 | 2025-08-19 | 76 | 1 | 4 | Actual |
| 12285 | 5551.18 | 2023-09-18 | 76 | 6 | 8 | Actual |
| 37204 | 819.00 | 2025-09-18 | 76 | 1 | 4 | Actual |
| 26830 | 690.00 | 2024-12-18 | 76 | 1 | 3 | Actual |
| 7883 | 289.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
Generated 2025-12-18 13:46:08.999 UTC