[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 491 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37941 | 5683.84 | 2025-03-06 | 76 | 6 | 11 | Actual |
| 11099 | 200.00 | 2023-02-04 | 76 | 2 | 8 | Budget |
| 33132 | 510.18 | 2024-11-05 | 76 | 2 | 8 | Actual |
| 10366 | 1389.00 | 2023-02-04 | 76 | 6 | 4 | Actual |
| 12755 | 2800.00 | 2023-04-06 | 76 | 6 | 5 | Budget |
| 35879 | 4094.31 | 2025-01-04 | 76 | 6 | 13 | Actual |
| 3205 | 613.21 | 2022-07-07 | 76 | 1 | 8 | Actual |
| 11098 | 285.93 | 2023-02-04 | 76 | 2 | 8 | Actual |
| 12225 | 200.00 | 2023-03-06 | 76 | 2 | 8 | Budget |
| 15615 | 380.00 | 2023-07-07 | 76 | 1 | 4 | Actual |
| 16119 | 417.76 | 2023-07-07 | 76 | 2 | 8 | Actual |
| 19683 | 220.00 | 2023-11-06 | 76 | 7 | 3 | Actual |
| 24225 | 417.76 | 2024-03-05 | 76 | 2 | 8 | Actual |
| 24576 | 30.55 | 2024-03-05 | 76 | 6 | 12 | Actual |
| 34997 | 654.00 | 2025-01-04 | 76 | 1 | 5 | Actual |
| 34668 | 341.61 | 2024-12-06 | 76 | 1 | 13 | Actual |
| 11376 | 70.00 | 2023-03-06 | 76 | 7 | 3 | Budget |
| 20621 | 795.00 | 2023-12-07 | 76 | 1 | 3 | Actual |
| 28482 | 867.00 | 2024-07-06 | 76 | 1 | 7 | Actual |
| 39179 | 109.27 | 2025-04-06 | 76 | 2 | 12 | Actual |
| 5698 | 922.00 | 2022-10-06 | 76 | 6 | 3 | Actual |
| 2656 | 1700.00 | 2022-07-07 | 76 | 6 | 5 | Budget |
| 6201 | 312.00 | 2022-10-06 | 76 | 3 | 6 | Actual |
| 37799 | 322.04 | 2025-03-06 | 76 | 1 | 11 | Actual |
| 5369 | 4100.00 | 2022-09-06 | 76 | 6 | 7 | Budget |
| 14636 | 397.00 | 2023-06-06 | 76 | 1 | 4 | Actual |
| 14928 | 113.00 | 2023-06-06 | 76 | 5 | 6 | Actual |
| 16940 | 107.00 | 2023-08-06 | 76 | 5 | 6 | Actual |
| 4248 | 4100.00 | 2022-08-06 | 76 | 6 | 7 | Budget |
| 27598 | 251.83 | 2024-06-05 | 76 | 3 | 11 | Actual |
Generated 2025-06-05 08:12:16.312 UTC