[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 105 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8740 | 5403.00 | 2022-11-25 | 76 | 6 | 7 | Actual |
| 82 | 486.00 | 2022-04-24 | 76 | 6 | 3 | Actual |
| 10774 | 120.00 | 2023-01-23 | 76 | 5 | 6 | Actual |
| 7009 | 2000.00 | 2022-10-25 | 76 | 6 | 4 | Budget |
| 7943 | 929.00 | 2022-11-25 | 76 | 6 | 3 | Actual |
| 38892 | 8657.30 | 2025-03-25 | 76 | 6 | 8 | Actual |
| 13354 | 298.06 | 2023-03-25 | 76 | 2 | 8 | Actual |
| 24725 | 99.00 | 2024-03-24 | 76 | 7 | 3 | Actual |
| 6823 | 750.00 | 2022-10-25 | 76 | 6 | 3 | Budget |
| 7556 | 535.00 | 2022-10-25 | 76 | 1 | 7 | Actual |
| 36240 | 298.00 | 2025-01-23 | 76 | 1 | 6 | Actual |
| 25457 | 53.95 | 2024-03-24 | 76 | 5 | 11 | Actual |
| 3253 | 234.42 | 2022-06-25 | 76 | 2 | 8 | Actual |
| 14311 | 83.74 | 2023-04-24 | 76 | 4 | 11 | Actual |
| 26203 | 825.00 | 2024-04-23 | 76 | 1 | 7 | Actual |
| 2086 | 380.00 | 2022-05-25 | 76 | 1 | 8 | Budget |
| 3905 | 134.00 | 2022-07-25 | 76 | 2 | 6 | Actual |
| 11298 | 1030.00 | 2023-02-22 | 76 | 6 | 3 | Actual |
| 26059 | 198.00 | 2024-04-23 | 76 | 3 | 6 | Actual |
| 3312 | 2100.00 | 2022-06-25 | 76 | 6 | 8 | Budget |
| 37530 | 1213.00 | 2025-02-22 | 76 | 6 | 6 | Actual |
| 8349 | 280.00 | 2022-11-25 | 76 | 1 | 6 | Budget |
| 25170 | 5356.00 | 2024-03-24 | 76 | 6 | 7 | Actual |
| 10306 | 480.00 | 2023-01-23 | 76 | 1 | 4 | Budget |
| 22542 | 36.93 | 2023-12-23 | 76 | 6 | 12 | Actual |
| 11566 | 380.00 | 2023-02-22 | 76 | 1 | 5 | Budget |
| 14876 | 249.00 | 2023-05-25 | 76 | 3 | 6 | Actual |
| 5449 | 642.00 | 2022-08-25 | 76 | 1 | 8 | Actual |
| 2087 | 576.85 | 2022-05-25 | 76 | 1 | 8 | Actual |
| 31328 | 2690.78 | 2024-08-24 | 76 | 6 | 13 | Actual |
Generated 2025-05-24 22:53:56.120 UTC