[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 54 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18655 | 98.00 | 2024-05-06 | 76 | 7 | 3 | Actual |
| 22159 | 3681.00 | 2024-08-04 | 76 | 6 | 7 | Actual |
| 37530 | 1213.00 | 2025-10-05 | 76 | 6 | 6 | Actual |
| 9933 | 380.00 | 2023-08-05 | 76 | 1 | 8 | Budget |
| 14169 | 10298.24 | 2023-12-05 | 76 | 6 | 8 | Actual |
| 13026 | 156.00 | 2023-11-05 | 76 | 5 | 6 | Actual |
| 20247 | 4643.59 | 2024-06-06 | 76 | 6 | 8 | Actual |
| 39032 | 275.23 | 2025-11-05 | 76 | 4 | 11 | Actual |
| 21275 | 4973.90 | 2024-07-07 | 76 | 6 | 8 | Actual |
| 25348 | 168.85 | 2024-11-04 | 76 | 1 | 11 | Actual |
| 38027 | 58.21 | 2025-10-05 | 76 | 2 | 12 | Actual |
| 12835 | 280.00 | 2023-11-05 | 76 | 1 | 6 | Budget |
| 6296 | 124.00 | 2023-05-07 | 76 | 5 | 6 | Actual |
| 7476 | 1500.00 | 2023-06-07 | 76 | 6 | 6 | Budget |
| 26004 | 144.00 | 2024-12-04 | 76 | 1 | 6 | Actual |
| 30705 | 1091.00 | 2025-04-06 | 76 | 6 | 6 | Actual |
| 36267 | 76.00 | 2025-09-05 | 76 | 2 | 6 | Actual |
| 5172 | 100.00 | 2023-04-07 | 76 | 5 | 6 | Budget |
| 19419 | 599.71 | 2024-05-06 | 76 | 6 | 11 | Actual |
| 23194 | 648.06 | 2024-09-04 | 76 | 1 | 8 | Actual |
| 22542 | 36.93 | 2024-08-04 | 76 | 6 | 12 | Actual |
| 11376 | 70.00 | 2023-10-05 | 76 | 7 | 3 | Budget |
| 28517 | 6466.00 | 2025-02-04 | 76 | 6 | 7 | Actual |
| 27625 | 223.10 | 2025-01-04 | 76 | 4 | 11 | Actual |
| 35582 | 210.34 | 2025-08-05 | 76 | 4 | 11 | Actual |
| 6900 | 70.00 | 2023-06-07 | 76 | 7 | 3 | Budget |
| 18214 | 7731.53 | 2024-04-06 | 76 | 6 | 8 | Actual |
| 23546 | 29.48 | 2024-09-04 | 76 | 6 | 12 | Actual |
| 24225 | 417.76 | 2024-10-04 | 76 | 2 | 8 | Actual |
| 8068 | 550.00 | 2023-07-08 | 76 | 1 | 4 | Budget |
Generated 2026-01-04 16:25:37.466 UTC