[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 813 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4187 | 380.00 | 2023-01-07 | 76 | 1 | 7 | Budget |
| 9329 | 380.00 | 2023-06-07 | 76 | 1 | 5 | Budget |
| 26865 | 3140.00 | 2024-11-06 | 76 | 6 | 3 | Actual |
| 15856 | 208.00 | 2023-12-08 | 76 | 3 | 6 | Actual |
| 15286 | 76.29 | 2023-11-07 | 76 | 3 | 11 | Actual |
| 31296 | 324.06 | 2025-02-06 | 76 | 2 | 13 | Actual |
| 4839 | 380.00 | 2023-02-07 | 76 | 1 | 5 | Budget |
| 3204 | 380.00 | 2022-12-08 | 76 | 1 | 8 | Budget |
| 1336 | 550.00 | 2022-11-07 | 76 | 1 | 4 | Budget |
| 28804 | 44.38 | 2024-12-07 | 76 | 5 | 11 | Actual |
| 36592 | 6567.87 | 2025-07-08 | 76 | 6 | 8 | Actual |
| 38647 | 148.00 | 2025-09-07 | 76 | 5 | 6 | Actual |
| 2518 | 1050.00 | 2022-12-08 | 76 | 6 | 4 | Actual |
| 15347 | 1393.34 | 2023-11-07 | 76 | 6 | 11 | Actual |
| 24105 | 558.00 | 2024-08-06 | 76 | 1 | 7 | Actual |
| 19745 | 1465.00 | 2024-04-08 | 76 | 6 | 4 | Actual |
| 1761 | 250.00 | 2022-11-07 | 76 | 4 | 6 | Actual |
| 10041 | 4840.57 | 2023-06-07 | 76 | 6 | 8 | Actual |
| 3205 | 613.21 | 2022-12-08 | 76 | 1 | 8 | Actual |
| 8208 | 408.00 | 2023-05-10 | 76 | 1 | 5 | Actual |
| 210 | 550.00 | 2022-10-07 | 76 | 1 | 4 | Budget |
| 23546 | 29.48 | 2024-07-07 | 76 | 6 | 12 | Actual |
| 34375 | 78.42 | 2025-05-09 | 76 | 2 | 11 | Actual |
| 34727 | 1743.39 | 2025-05-09 | 76 | 6 | 13 | Actual |
| 2925 | 100.00 | 2022-12-08 | 76 | 5 | 6 | Budget |
| 36321 | 230.00 | 2025-07-08 | 76 | 4 | 6 | Actual |
| 39271 | 269.68 | 2025-09-07 | 76 | 1 | 13 | Actual |
| 162 | 60.00 | 2022-10-07 | 76 | 7 | 3 | Budget |
| 27571 | 128.42 | 2024-11-06 | 76 | 2 | 11 | Actual |
| 18381 | 28.42 | 2024-02-07 | 76 | 5 | 11 | Actual |
Generated 2025-11-06 07:34:43.709 UTC