[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 891 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12426 | 1000.00 | 2023-09-07 | 76 | 6 | 3 | Budget |
| 36472 | 5179.00 | 2025-07-08 | 76 | 6 | 7 | Actual |
| 1948 | 441.00 | 2022-11-07 | 76 | 1 | 7 | Actual |
| 3126 | 3100.00 | 2022-12-08 | 76 | 6 | 7 | Budget |
| 9191 | 495.00 | 2023-06-07 | 76 | 1 | 4 | Actual |
| 3640 | 1874.00 | 2023-01-07 | 76 | 6 | 4 | Actual |
| 32601 | 203.00 | 2025-04-08 | 76 | 7 | 3 | Actual |
| 24938 | 186.00 | 2024-09-06 | 76 | 1 | 6 | Actual |
| 12835 | 280.00 | 2023-09-07 | 76 | 1 | 6 | Budget |
| 27923 | 3241.66 | 2024-11-06 | 76 | 6 | 13 | Actual |
| 1617 | 250.00 | 2022-11-07 | 76 | 1 | 6 | Actual |
| 30379 | 864.00 | 2025-02-06 | 76 | 1 | 4 | Actual |
| 5309 | 380.00 | 2023-02-07 | 76 | 1 | 7 | Budget |
| 39331 | 4076.77 | 2025-09-07 | 76 | 6 | 13 | Actual |
| 34548 | 293.32 | 2025-05-09 | 76 | 1 | 12 | Actual |
| 12552 | 528.00 | 2023-09-07 | 76 | 1 | 4 | Actual |
| 83 | 750.00 | 2022-10-07 | 76 | 6 | 3 | Budget |
| 32544 | 1574.00 | 2025-04-08 | 76 | 6 | 3 | Actual |
| 11707 | 286.00 | 2023-08-07 | 76 | 1 | 6 | Actual |
| 18354 | 87.99 | 2024-02-07 | 76 | 4 | 11 | Actual |
| 3252 | 200.00 | 2022-12-08 | 76 | 2 | 8 | Budget |
| 18003 | 1168.00 | 2024-02-07 | 76 | 6 | 6 | Actual |
| 19535 | 28.42 | 2024-03-08 | 76 | 6 | 12 | Actual |
| 24371 | 77.36 | 2024-08-06 | 76 | 3 | 11 | Actual |
| 28366 | 208.00 | 2024-12-07 | 76 | 4 | 6 | Actual |
| 17864 | 240.00 | 2024-02-07 | 76 | 1 | 6 | Actual |
| 964 | 380.00 | 2022-10-07 | 76 | 1 | 8 | Budget |
| 13307 | 380.00 | 2023-09-07 | 76 | 1 | 8 | Budget |
| 16775 | 2839.00 | 2024-01-07 | 76 | 6 | 5 | Actual |
| 30143 | 194.24 | 2025-01-06 | 76 | 1 | 13 | Actual |
Generated 2025-11-06 07:31:18.705 UTC