[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 170 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33166 | 3772.36 | 2025-04-08 | 76 | 6 | 8 | Actual |
| 12835 | 280.00 | 2023-09-07 | 76 | 1 | 6 | Budget |
| 16775 | 2839.00 | 2024-01-07 | 76 | 6 | 5 | Actual |
| 36347 | 146.00 | 2025-07-08 | 76 | 5 | 6 | Actual |
| 32955 | 654.00 | 2025-04-08 | 76 | 6 | 6 | Actual |
| 9932 | 648.06 | 2023-06-07 | 76 | 1 | 8 | Actual |
| 25692 | 728.00 | 2024-10-06 | 76 | 1 | 3 | Actual |
| 26950 | 972.00 | 2024-11-06 | 76 | 1 | 4 | Actual |
| 1538 | 1700.00 | 2022-11-07 | 76 | 6 | 5 | Budget |
| 29757 | 504.12 | 2025-01-06 | 76 | 2 | 8 | Actual |
| 7556 | 535.00 | 2023-04-09 | 76 | 1 | 7 | Actual |
| 13355 | 200.00 | 2023-09-07 | 76 | 2 | 8 | Budget |
| 7274 | 100.00 | 2023-04-09 | 76 | 2 | 6 | Budget |
| 25256 | 367.75 | 2024-09-06 | 76 | 2 | 8 | Actual |
| 33754 | 846.00 | 2025-05-09 | 76 | 1 | 4 | Actual |
| 10833 | 1600.00 | 2023-07-08 | 76 | 6 | 6 | Budget |
| 19745 | 1465.00 | 2024-04-08 | 76 | 6 | 4 | Actual |
| 6434 | 380.00 | 2023-03-09 | 76 | 1 | 7 | Budget |
| 16562 | 3705.00 | 2024-01-07 | 76 | 6 | 3 | Actual |
| 12552 | 528.00 | 2023-09-07 | 76 | 1 | 4 | Actual |
| 26238 | 7818.00 | 2024-10-06 | 76 | 6 | 7 | Actual |
| 11376 | 70.00 | 2023-08-07 | 76 | 7 | 3 | Budget |
| 19626 | 3227.00 | 2024-04-08 | 76 | 6 | 3 | Actual |
| 7742 | 229.87 | 2023-04-09 | 76 | 2 | 8 | Actual |
| 5497 | 352.60 | 2023-02-07 | 76 | 2 | 8 | Actual |
| 1948 | 441.00 | 2022-11-07 | 76 | 1 | 7 | Actual |
| 1808 | 98.00 | 2022-11-07 | 76 | 5 | 6 | Actual |
| 28603 | 546.55 | 2024-12-07 | 76 | 2 | 8 | Actual |
| 30023 | 266.72 | 2025-01-06 | 76 | 1 | 12 | Actual |
| 21954 | 67.00 | 2024-06-06 | 76 | 2 | 6 | Actual |
Generated 2025-11-06 08:00:29.313 UTC