[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 993 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24787 | 707.00 | 2024-03-24 | 76 | 6 | 4 | Actual |
| 10833 | 1600.00 | 2023-01-23 | 76 | 6 | 6 | Budget |
| 32182 | 190.12 | 2024-09-23 | 76 | 4 | 11 | Actual |
| 34610 | 1782.71 | 2024-11-24 | 76 | 6 | 12 | Actual |
| 83 | 750.00 | 2022-04-24 | 76 | 6 | 3 | Budget |
| 14728 | 404.00 | 2023-05-25 | 76 | 1 | 5 | Actual |
| 9329 | 380.00 | 2022-12-23 | 76 | 1 | 5 | Budget |
| 17298 | 87.99 | 2023-07-25 | 76 | 3 | 11 | Actual |
| 10726 | 200.00 | 2023-01-23 | 76 | 4 | 6 | Budget |
| 7616 | 3200.00 | 2022-10-25 | 76 | 6 | 7 | Budget |
| 32757 | 2142.00 | 2024-10-24 | 76 | 6 | 5 | Actual |
| 8349 | 280.00 | 2022-11-25 | 76 | 1 | 6 | Budget |
| 30855 | 1238.98 | 2024-08-24 | 76 | 1 | 8 | Actual |
| 19504 | 11.40 | 2023-09-24 | 76 | 2 | 12 | Actual |
| 4902 | 2900.00 | 2022-08-25 | 76 | 6 | 5 | Budget |
| 28517 | 6466.00 | 2024-06-24 | 76 | 6 | 7 | Actual |
| 1475 | 380.00 | 2022-05-25 | 76 | 1 | 5 | Budget |
| 6433 | 450.00 | 2022-09-24 | 76 | 1 | 7 | Actual |
| 15053 | 8778.00 | 2023-05-25 | 76 | 6 | 7 | Actual |
| 35322 | 4520.00 | 2024-12-23 | 76 | 6 | 7 | Actual |
| 33994 | 298.00 | 2024-11-24 | 76 | 3 | 6 | Actual |
| 25849 | 2766.00 | 2024-04-23 | 76 | 6 | 4 | Actual |
| 6901 | 70.00 | 2022-10-25 | 76 | 7 | 3 | Actual |
| 13354 | 298.06 | 2023-03-25 | 76 | 2 | 8 | Actual |
| 23194 | 648.06 | 2024-01-23 | 76 | 1 | 8 | Actual |
| 3530 | 90.00 | 2022-07-25 | 76 | 7 | 3 | Budget |
| 36182 | 2084.00 | 2025-01-23 | 76 | 6 | 5 | Actual |
| 35528 | 170.98 | 2024-12-23 | 76 | 2 | 11 | Actual |
| 162 | 60.00 | 2022-04-24 | 76 | 7 | 3 | Budget |
| 18810 | 3137.00 | 2023-09-24 | 76 | 6 | 5 | Actual |
Generated 2025-05-24 04:12:53.926 UTC