[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 446 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5558 | 5289.06 | 2022-09-06 | 76 | 6 | 8 | Actual |
| 13086 | 1600.00 | 2023-04-06 | 76 | 6 | 6 | Budget |
| 25727 | 2381.00 | 2024-05-05 | 76 | 6 | 3 | Actual |
| 1289 | 52.00 | 2022-06-06 | 76 | 7 | 3 | Actual |
| 5448 | 380.00 | 2022-09-06 | 76 | 1 | 8 | Budget |
| 33132 | 510.18 | 2024-11-05 | 76 | 2 | 8 | Actual |
| 14311 | 83.74 | 2023-05-06 | 76 | 4 | 11 | Actual |
| 7324 | 280.00 | 2022-11-06 | 76 | 3 | 6 | Budget |
| 10832 | 1129.00 | 2023-02-04 | 76 | 6 | 6 | Actual |
| 38737 | 728.00 | 2025-04-06 | 76 | 1 | 7 | Actual |
| 18975 | 76.00 | 2023-10-06 | 76 | 5 | 6 | Actual |
| 10972 | 3200.00 | 2023-02-04 | 76 | 6 | 7 | Budget |
| 4839 | 380.00 | 2022-09-06 | 76 | 1 | 5 | Budget |
| 20926 | 200.00 | 2023-12-07 | 76 | 1 | 6 | Actual |
| 27330 | 816.00 | 2024-06-05 | 76 | 1 | 7 | Actual |
| 26830 | 690.00 | 2024-06-05 | 76 | 1 | 3 | Actual |
| 6249 | 207.00 | 2022-10-06 | 76 | 4 | 6 | Actual |
| 30259 | 817.00 | 2024-09-05 | 76 | 1 | 3 | Actual |
| 14229 | 146.51 | 2023-05-06 | 76 | 1 | 11 | Actual |
| 24316 | 139.06 | 2024-03-05 | 76 | 1 | 11 | Actual |
| 37908 | 44.38 | 2025-03-06 | 76 | 5 | 11 | Actual |
| 36791 | 748.65 | 2025-02-04 | 76 | 6 | 11 | Actual |
| 19477 | 12.46 | 2023-10-06 | 76 | 1 | 12 | Actual |
| 17891 | 64.00 | 2023-09-06 | 76 | 2 | 6 | Actual |
| 34020 | 198.00 | 2024-12-06 | 76 | 4 | 6 | Actual |
| 3452 | 703.00 | 2022-08-06 | 76 | 6 | 3 | Actual |
| 17679 | 456.00 | 2023-09-06 | 76 | 1 | 4 | Actual |
| 210 | 550.00 | 2022-05-06 | 76 | 1 | 4 | Budget |
| 39271 | 269.68 | 2025-04-06 | 76 | 1 | 13 | Actual |
| 24787 | 707.00 | 2024-04-05 | 76 | 6 | 4 | Actual |
Generated 2025-06-06 00:36:38.824 UTC