[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 496 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13086 | 1600.00 | 2023-04-03 | 76 | 6 | 6 | Budget |
| 12176 | 546.55 | 2023-03-03 | 76 | 1 | 8 | Actual |
| 11566 | 380.00 | 2023-03-03 | 76 | 1 | 5 | Budget |
| 2519 | 1500.00 | 2022-07-04 | 76 | 6 | 4 | Budget |
| 35970 | 2110.00 | 2025-02-01 | 76 | 6 | 3 | Actual |
| 7694 | 380.00 | 2022-11-03 | 76 | 1 | 8 | Budget |
| 34170 | 6485.00 | 2024-12-03 | 76 | 6 | 7 | Actual |
| 10972 | 3200.00 | 2023-02-01 | 76 | 6 | 7 | Budget |
| 16833 | 240.00 | 2023-08-03 | 76 | 1 | 6 | Actual |
| 9515 | 100.00 | 2023-01-01 | 76 | 2 | 6 | Budget |
| 12978 | 200.00 | 2023-04-03 | 76 | 4 | 6 | Budget |
| 6763 | 280.00 | 2022-11-03 | 76 | 1 | 3 | Budget |
| 19477 | 12.46 | 2023-10-03 | 76 | 1 | 12 | Actual |
| 10911 | 480.00 | 2023-02-01 | 76 | 1 | 7 | Budget |
| 27485 | 8026.99 | 2024-06-02 | 76 | 6 | 8 | Actual |
| 33340 | 624.17 | 2024-11-02 | 76 | 6 | 11 | Actual |
| 23546 | 29.48 | 2024-02-01 | 76 | 6 | 12 | Actual |
| 4187 | 380.00 | 2022-08-03 | 76 | 1 | 7 | Budget |
| 29520 | 187.00 | 2024-08-02 | 76 | 4 | 6 | Actual |
| 6433 | 450.00 | 2022-10-03 | 76 | 1 | 7 | Actual |
| 14728 | 404.00 | 2023-06-03 | 76 | 1 | 5 | Actual |
| 12426 | 1000.00 | 2023-04-03 | 76 | 6 | 3 | Budget |
| 14902 | 116.00 | 2023-06-03 | 76 | 4 | 6 | Actual |
| 20776 | 1927.00 | 2023-12-04 | 76 | 6 | 4 | Actual |
| 31211 | 2452.93 | 2024-09-02 | 76 | 6 | 12 | Actual |
| 31003 | 84.80 | 2024-09-02 | 76 | 2 | 11 | Actual |
| 14961 | 1425.00 | 2023-06-03 | 76 | 6 | 6 | Actual |
| 34876 | 209.00 | 2025-01-01 | 76 | 7 | 3 | Actual |
| 13502 | 810.00 | 2023-05-03 | 76 | 1 | 3 | Actual |
| 23396 | 110.34 | 2024-02-01 | 76 | 4 | 11 | Actual |
Generated 2025-06-02 15:12:01.006 UTC