[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 658 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12979 | 214.00 | 2023-09-07 | 76 | 4 | 6 | Actual |
| 12097 | 3200.00 | 2023-08-07 | 76 | 6 | 7 | Budget |
| 22067 | 760.00 | 2024-06-06 | 76 | 6 | 6 | Actual |
| 33252 | 183.74 | 2025-04-08 | 76 | 2 | 11 | Actual |
| 22542 | 36.93 | 2024-06-06 | 76 | 6 | 12 | Actual |
| 25228 | 751.10 | 2024-09-06 | 76 | 1 | 8 | Actual |
| 10180 | 1016.00 | 2023-07-08 | 76 | 6 | 3 | Actual |
| 1616 | 200.00 | 2022-11-07 | 76 | 1 | 6 | Budget |
| 32392 | 238.10 | 2025-03-08 | 76 | 1 | 13 | Actual |
| 27571 | 128.42 | 2024-11-06 | 76 | 2 | 11 | Actual |
| 38892 | 8657.30 | 2025-09-07 | 76 | 6 | 8 | Actual |
| 38027 | 58.21 | 2025-08-07 | 76 | 2 | 12 | Actual |
| 19219 | 6836.06 | 2024-03-08 | 76 | 6 | 8 | Actual |
| 5077 | 280.00 | 2023-02-07 | 76 | 3 | 6 | Budget |
| 16320 | 29.48 | 2023-12-08 | 76 | 5 | 11 | Actual |
| 28517 | 6466.00 | 2024-12-07 | 76 | 6 | 7 | Actual |
| 38482 | 3478.00 | 2025-09-07 | 76 | 6 | 5 | Actual |
| 6296 | 124.00 | 2023-03-09 | 76 | 5 | 6 | Actual |
| 15856 | 208.00 | 2023-12-08 | 76 | 3 | 6 | Actual |
| 27744 | 326.30 | 2024-11-06 | 76 | 1 | 12 | Actual |
| 31177 | 117.78 | 2025-02-06 | 76 | 2 | 12 | Actual |
| 5964 | 408.00 | 2023-03-09 | 76 | 1 | 5 | Actual |
| 4513 | 272.00 | 2023-02-07 | 76 | 1 | 3 | Actual |
| 26031 | 48.00 | 2024-10-06 | 76 | 2 | 6 | Actual |
| 38354 | 864.00 | 2025-09-07 | 76 | 1 | 4 | Actual |
| 6901 | 70.00 | 2023-04-09 | 76 | 7 | 3 | Actual |
| 9715 | 1500.00 | 2023-06-07 | 76 | 6 | 6 | Budget |
| 20953 | 62.00 | 2024-05-09 | 76 | 2 | 6 | Actual |
| 26655 | 228.42 | 2024-10-06 | 76 | 6 | 12 | Actual |
| 32419 | 408.28 | 2025-03-08 | 76 | 2 | 13 | Actual |
Generated 2025-11-06 08:06:56.208 UTC