[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 657 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12426 | 1000.00 | 2023-03-29 | 76 | 6 | 3 | Budget |
| 21241 | 387.45 | 2023-11-29 | 76 | 2 | 8 | Actual |
| 18810 | 3137.00 | 2023-09-28 | 76 | 6 | 5 | Actual |
| 36592 | 6567.87 | 2025-01-27 | 76 | 6 | 8 | Actual |
| 11804 | 280.00 | 2023-02-26 | 76 | 3 | 6 | Budget |
| 34904 | 873.00 | 2024-12-27 | 76 | 1 | 4 | Actual |
| 20186 | 781.40 | 2023-10-29 | 76 | 1 | 8 | Actual |
| 17502 | 36.93 | 2023-07-29 | 76 | 6 | 12 | Actual |
| 38772 | 5342.00 | 2025-03-29 | 76 | 6 | 7 | Actual |
| 10041 | 4840.57 | 2022-12-27 | 76 | 6 | 8 | Actual |
| 30379 | 864.00 | 2024-08-28 | 76 | 1 | 4 | Actual |
| 21743 | 441.00 | 2023-12-27 | 76 | 1 | 4 | Actual |
| 5078 | 275.00 | 2022-08-29 | 76 | 3 | 6 | Actual |
| 37908 | 44.38 | 2025-02-26 | 76 | 5 | 11 | Actual |
| 10121 | 280.00 | 2023-01-27 | 76 | 1 | 3 | Budget |
| 30646 | 174.00 | 2024-08-28 | 76 | 4 | 6 | Actual |
| 27133 | 237.00 | 2024-05-28 | 76 | 1 | 6 | Actual |
| 36055 | 1035.00 | 2025-01-27 | 76 | 1 | 4 | Actual |
| 9065 | 750.00 | 2022-12-27 | 76 | 6 | 3 | Budget |
| 10912 | 475.00 | 2023-01-27 | 76 | 1 | 7 | Actual |
| 3252 | 200.00 | 2022-06-29 | 76 | 2 | 8 | Budget |
| 11897 | 88.00 | 2023-02-26 | 76 | 5 | 6 | Actual |
| 39093 | 1232.70 | 2025-03-29 | 76 | 6 | 11 | Actual |
| 5637 | 280.00 | 2022-09-28 | 76 | 1 | 3 | Budget |
| 33012 | 833.00 | 2024-10-28 | 76 | 1 | 7 | Actual |
| 34020 | 198.00 | 2024-11-28 | 76 | 4 | 6 | Actual |
| 742 | 896.00 | 2022-04-28 | 76 | 6 | 6 | Actual |
| 29791 | 6734.54 | 2024-07-28 | 76 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2022-07-29 | 76 | 6 | 8 | Actual |
| 2878 | 200.00 | 2022-06-29 | 76 | 4 | 6 | Budget |
Generated 2025-05-28 03:11:35.223 UTC