[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 689 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 540 | 90.00 | 2022-04-28 | 76 | 2 | 6 | Budget |
| 26111 | 90.00 | 2024-04-27 | 76 | 5 | 6 | Actual |
| 31772 | 168.00 | 2024-09-27 | 76 | 4 | 6 | Actual |
| 18810 | 3137.00 | 2023-09-28 | 76 | 6 | 5 | Actual |
| 5124 | 174.00 | 2022-08-29 | 76 | 4 | 6 | Actual |
| 16439 | 12.46 | 2023-06-29 | 76 | 2 | 12 | Actual |
| 21361 | 85.87 | 2023-11-29 | 76 | 2 | 11 | Actual |
| 24398 | 102.89 | 2024-02-26 | 76 | 4 | 11 | Actual |
| 21388 | 102.89 | 2023-11-29 | 76 | 3 | 11 | Actual |
| 1476 | 441.00 | 2022-05-29 | 76 | 1 | 5 | Actual |
| 23758 | 2265.00 | 2024-02-26 | 76 | 6 | 4 | Actual |
| 1664 | 90.00 | 2022-05-29 | 76 | 2 | 6 | Budget |
| 31003 | 84.80 | 2024-08-28 | 76 | 2 | 11 | Actual |
| 18003 | 1168.00 | 2023-08-29 | 76 | 6 | 6 | Actual |
| 10727 | 207.00 | 2023-01-27 | 76 | 4 | 6 | Actual |
| 21120 | 515.00 | 2023-11-29 | 76 | 1 | 7 | Actual |
| 12097 | 3200.00 | 2023-02-26 | 76 | 6 | 7 | Budget |
| 26562 | 343.32 | 2024-04-27 | 76 | 6 | 11 | Actual |
| 8677 | 480.00 | 2022-11-29 | 76 | 1 | 7 | Budget |
| 6574 | 716.25 | 2022-09-28 | 76 | 1 | 8 | Actual |
| 12755 | 2800.00 | 2023-03-29 | 76 | 6 | 5 | Budget |
| 35761 | 1932.71 | 2024-12-27 | 76 | 6 | 12 | Actual |
| 38737 | 728.00 | 2025-03-29 | 76 | 1 | 7 | Actual |
| 36437 | 901.00 | 2025-01-27 | 76 | 1 | 7 | Actual |
| 12364 | 280.00 | 2023-03-29 | 76 | 1 | 3 | Budget |
| 35609 | 43.31 | 2024-12-27 | 76 | 5 | 11 | Actual |
| 9064 | 791.00 | 2022-12-27 | 76 | 6 | 3 | Actual |
| 6434 | 380.00 | 2022-09-28 | 76 | 1 | 7 | Budget |
| 15908 | 136.00 | 2023-06-29 | 76 | 5 | 6 | Actual |
| 25430 | 78.42 | 2024-03-28 | 76 | 4 | 11 | Actual |
Generated 2025-05-28 07:07:29.542 UTC