[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 611 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1537 | 2703.00 | 2022-11-06 | 76 | 6 | 5 | Actual |
| 743 | 1400.00 | 2022-10-06 | 76 | 6 | 6 | Budget |
| 25786 | 147.00 | 2024-10-05 | 76 | 7 | 3 | Actual |
| 37332 | 3510.00 | 2025-08-06 | 76 | 6 | 5 | Actual |
| 27075 | 4052.00 | 2024-11-05 | 76 | 6 | 5 | Actual |
| 10911 | 480.00 | 2023-07-07 | 76 | 1 | 7 | Budget |
| 19359 | 80.55 | 2024-03-07 | 76 | 4 | 11 | Actual |
| 22336 | 146.51 | 2024-06-05 | 76 | 1 | 11 | Actual |
| 12504 | 70.00 | 2023-09-06 | 76 | 7 | 3 | Budget |
| 11627 | 2800.00 | 2023-08-06 | 76 | 6 | 5 | Budget |
| 34046 | 155.00 | 2025-05-08 | 76 | 5 | 6 | Actual |
| 36849 | 211.40 | 2025-07-07 | 76 | 1 | 12 | Actual |
| 10041 | 4840.57 | 2023-06-06 | 76 | 6 | 8 | Actual |
| 5825 | 564.00 | 2023-03-08 | 76 | 1 | 4 | Actual |
| 10307 | 506.00 | 2023-07-07 | 76 | 1 | 4 | Actual |
| 10367 | 2000.00 | 2023-07-07 | 76 | 6 | 4 | Budget |
| 13415 | 2700.00 | 2023-09-06 | 76 | 6 | 8 | Budget |
| 3579 | 539.00 | 2023-01-06 | 76 | 1 | 4 | Actual |
| 9388 | 2100.00 | 2023-06-06 | 76 | 6 | 5 | Budget |
| 17386 | 434.81 | 2024-01-06 | 76 | 6 | 11 | Actual |
| 36995 | 359.15 | 2025-07-07 | 76 | 2 | 13 | Actual |
| 31540 | 4648.00 | 2025-03-07 | 76 | 6 | 4 | Actual |
| 22159 | 3681.00 | 2024-06-05 | 76 | 6 | 7 | Actual |
| 25170 | 5356.00 | 2024-09-05 | 76 | 6 | 7 | Actual |
| 2519 | 1500.00 | 2022-12-07 | 76 | 6 | 4 | Budget |
| 3063 | 380.00 | 2022-12-07 | 76 | 1 | 7 | Budget |
| 12097 | 3200.00 | 2023-08-06 | 76 | 6 | 7 | Budget |
| 20776 | 1927.00 | 2024-05-08 | 76 | 6 | 4 | Actual |
| 3531 | 80.00 | 2023-01-06 | 76 | 7 | 3 | Actual |
| 16833 | 240.00 | 2024-01-06 | 76 | 1 | 6 | Actual |
Generated 2025-11-06 02:53:45.153 UTC