[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 173 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11238 | 280.00 | 2023-08-07 | 76 | 1 | 3 | Budget |
| 8270 | 2100.00 | 2023-05-10 | 76 | 6 | 5 | Budget |
| 7227 | 280.00 | 2023-04-09 | 76 | 1 | 6 | Budget |
| 24668 | 3019.00 | 2024-09-06 | 76 | 6 | 3 | Actual |
| 17971 | 88.00 | 2024-02-07 | 76 | 5 | 6 | Actual |
| 7226 | 304.00 | 2023-04-09 | 76 | 1 | 6 | Actual |
| 20926 | 200.00 | 2024-05-09 | 76 | 1 | 6 | Actual |
| 16470 | 25.23 | 2023-12-08 | 76 | 6 | 12 | Actual |
| 5124 | 174.00 | 2023-02-07 | 76 | 4 | 6 | Actual |
| 30855 | 1238.98 | 2025-02-06 | 76 | 1 | 8 | Actual |
| 34456 | 82.68 | 2025-05-09 | 76 | 5 | 11 | Actual |
| 25430 | 78.42 | 2024-09-06 | 76 | 4 | 11 | Actual |
| 6202 | 280.00 | 2023-03-09 | 76 | 3 | 6 | Budget |
| 25376 | 28.42 | 2024-09-06 | 76 | 2 | 11 | Actual |
| 2274 | 280.00 | 2022-12-08 | 76 | 1 | 3 | Budget |
| 13026 | 156.00 | 2023-09-07 | 76 | 5 | 6 | Actual |
| 2879 | 213.00 | 2022-12-08 | 76 | 4 | 6 | Actual |
| 4572 | 970.00 | 2023-02-07 | 76 | 6 | 3 | Actual |
| 24845 | 317.00 | 2024-09-06 | 76 | 1 | 5 | Actual |
| 19683 | 220.00 | 2024-04-08 | 76 | 7 | 3 | Actual |
| 3253 | 234.42 | 2022-12-08 | 76 | 2 | 8 | Actual |
| 5496 | 200.00 | 2023-02-07 | 76 | 2 | 8 | Budget |
| 34997 | 654.00 | 2025-06-07 | 76 | 1 | 5 | Actual |
| 33754 | 846.00 | 2025-05-09 | 76 | 1 | 4 | Actual |
| 37854 | 255.02 | 2025-08-07 | 76 | 3 | 11 | Actual |
| 2460 | 550.00 | 2022-12-08 | 76 | 1 | 4 | Budget |
| 13920 | 123.00 | 2023-10-07 | 76 | 5 | 6 | Actual |
| 18975 | 76.00 | 2024-03-08 | 76 | 5 | 6 | Actual |
| 19099 | 5888.00 | 2024-03-08 | 76 | 6 | 7 | Actual |
| 10631 | 100.00 | 2023-07-08 | 76 | 2 | 6 | Budget |
Generated 2025-11-06 10:10:14.838 UTC