[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 279 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3064 | 505.00 | 2022-12-08 | 76 | 1 | 7 | Actual |
| 8349 | 280.00 | 2023-05-10 | 76 | 1 | 6 | Budget |
| 24544 | 6.08 | 2024-08-06 | 76 | 2 | 12 | Actual |
| 10503 | 2800.00 | 2023-07-08 | 76 | 6 | 5 | Budget |
| 11376 | 70.00 | 2023-08-07 | 76 | 7 | 3 | Budget |
| 2656 | 1700.00 | 2022-12-08 | 76 | 6 | 5 | Budget |
| 32042 | 10651.28 | 2025-03-08 | 76 | 6 | 8 | Actual |
| 11957 | 1600.00 | 2023-08-07 | 76 | 6 | 6 | Budget |
| 7615 | 1262.00 | 2023-04-09 | 76 | 6 | 7 | Actual |
| 964 | 380.00 | 2022-10-07 | 76 | 1 | 8 | Budget |
| 39093 | 1232.70 | 2025-09-07 | 76 | 6 | 11 | Actual |
| 23816 | 344.00 | 2024-08-06 | 76 | 1 | 5 | Actual |
| 23044 | 869.00 | 2024-07-07 | 76 | 6 | 6 | Actual |
| 18598 | 3573.00 | 2024-03-08 | 76 | 6 | 3 | Actual |
| 7804 | 2200.00 | 2023-04-09 | 76 | 6 | 8 | Budget |
| 11755 | 138.00 | 2023-08-07 | 76 | 2 | 6 | Actual |
| 9793 | 515.00 | 2023-06-07 | 76 | 1 | 7 | Actual |
| 22364 | 86.93 | 2024-06-06 | 76 | 2 | 11 | Actual |
| 27772 | 49.70 | 2024-11-06 | 76 | 2 | 12 | Actual |
| 492 | 200.00 | 2022-10-07 | 76 | 1 | 6 | Budget |
| 39331 | 4076.77 | 2025-09-07 | 76 | 6 | 13 | Actual |
| 38978 | 172.04 | 2025-09-07 | 76 | 2 | 11 | Actual |
| 9611 | 164.00 | 2023-06-07 | 76 | 4 | 6 | Actual |
| 11160 | 3340.54 | 2023-07-08 | 76 | 6 | 8 | Actual |
| 32100 | 343.32 | 2025-03-08 | 76 | 1 | 11 | Actual |
| 34135 | 918.00 | 2025-05-09 | 76 | 1 | 7 | Actual |
| 13624 | 431.00 | 2023-10-07 | 76 | 1 | 4 | Actual |
| 24225 | 417.76 | 2024-08-06 | 76 | 2 | 8 | Actual |
| 30855 | 1238.98 | 2025-02-06 | 76 | 1 | 8 | Actual |
| 35322 | 4520.00 | 2025-06-07 | 76 | 6 | 7 | Actual |
Generated 2025-11-06 15:29:10.257 UTC