[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 915 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6295 | 100.00 | 2022-10-15 | 76 | 5 | 6 | Budget |
| 38892 | 8657.30 | 2025-04-15 | 76 | 6 | 8 | Actual |
| 18327 | 80.55 | 2023-09-15 | 76 | 3 | 11 | Actual |
| 21567 | 28.42 | 2023-12-16 | 76 | 6 | 12 | Actual |
| 15259 | 27.36 | 2023-06-15 | 76 | 2 | 11 | Actual |
| 11851 | 200.00 | 2023-03-15 | 76 | 4 | 6 | Budget |
| 15998 | 558.00 | 2023-07-16 | 76 | 1 | 7 | Actual |
| 35555 | 210.34 | 2025-01-13 | 76 | 3 | 11 | Actual |
| 8677 | 480.00 | 2022-12-16 | 76 | 1 | 7 | Budget |
| 21063 | 953.00 | 2023-12-16 | 76 | 6 | 6 | Actual |
| 35197 | 110.00 | 2025-01-13 | 76 | 5 | 6 | Actual |
| 26359 | 8540.63 | 2024-05-14 | 76 | 6 | 8 | Actual |
| 36055 | 1035.00 | 2025-02-13 | 76 | 1 | 4 | Actual |
| 5077 | 280.00 | 2022-09-15 | 76 | 3 | 6 | Budget |
| 36732 | 181.61 | 2025-02-13 | 76 | 4 | 11 | Actual |
| 36027 | 152.00 | 2025-02-13 | 76 | 7 | 3 | Actual |
| 3252 | 200.00 | 2022-07-16 | 76 | 2 | 8 | Budget |
| 39032 | 275.23 | 2025-04-15 | 76 | 4 | 11 | Actual |
| 33166 | 3772.36 | 2024-11-14 | 76 | 6 | 8 | Actual |
| 29043 | 569.68 | 2024-07-15 | 76 | 2 | 13 | Actual |
| 6354 | 1800.00 | 2022-10-15 | 76 | 6 | 6 | Budget |
| 83 | 750.00 | 2022-05-15 | 76 | 6 | 3 | Budget |
| 4512 | 280.00 | 2022-09-15 | 76 | 1 | 3 | Budget |
| 22418 | 110.34 | 2024-01-13 | 76 | 4 | 11 | Actual |
| 35970 | 2110.00 | 2025-02-13 | 76 | 6 | 3 | Actual |
| 38647 | 148.00 | 2025-04-15 | 76 | 5 | 6 | Actual |
| 35287 | 720.00 | 2025-01-13 | 76 | 1 | 7 | Actual |
| 6105 | 200.00 | 2022-10-15 | 76 | 1 | 6 | Budget |
| 19157 | 842.01 | 2023-10-15 | 76 | 1 | 8 | Actual |
| 13354 | 298.06 | 2023-04-15 | 76 | 2 | 8 | Actual |
Generated 2025-06-14 14:58:38.717 UTC