[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1061 > < TAKE 1000
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1616 | 200.00 | 2023-01-06 | 76 | 1 | 6 | Budget |
| 34078 | 864.00 | 2025-07-08 | 76 | 6 | 6 | Actual |
| 10306 | 480.00 | 2023-09-06 | 76 | 1 | 4 | Budget |
| 25135 | 594.00 | 2024-11-05 | 76 | 1 | 7 | Actual |
| 18810 | 3137.00 | 2024-05-07 | 76 | 6 | 5 | Actual |
| 20713 | 106.00 | 2024-07-08 | 76 | 7 | 3 | Actual |
| 7274 | 100.00 | 2023-06-08 | 76 | 2 | 6 | Budget |
| 20387 | 97.57 | 2024-06-07 | 76 | 4 | 11 | Actual |
| 27543 | 389.06 | 2025-01-05 | 76 | 1 | 11 | Actual |
| 8397 | 100.00 | 2023-07-09 | 76 | 2 | 6 | Budget |
| 27571 | 128.42 | 2025-01-05 | 76 | 2 | 11 | Actual |
| 33012 | 833.00 | 2025-06-07 | 76 | 1 | 7 | Actual |
| 13026 | 156.00 | 2023-11-06 | 76 | 5 | 6 | Actual |
| 32155 | 193.32 | 2025-05-07 | 76 | 3 | 11 | Actual |
| 37471 | 185.00 | 2025-10-06 | 76 | 4 | 6 | Actual |
| 17945 | 123.00 | 2024-04-07 | 76 | 4 | 6 | Actual |
| 883 | 985.00 | 2022-12-06 | 76 | 6 | 7 | Actual |
| 35322 | 4520.00 | 2025-08-06 | 76 | 6 | 7 | Actual |
| 38027 | 58.21 | 2025-10-06 | 76 | 2 | 12 | Actual |
| 13087 | 1196.00 | 2023-11-06 | 76 | 6 | 6 | Actual |
| 33966 | 70.00 | 2025-07-08 | 76 | 2 | 6 | Actual |
| 1807 | 100.00 | 2023-01-06 | 76 | 5 | 6 | Budget |
| 35846 | 387.22 | 2025-08-06 | 76 | 2 | 13 | Actual |
| 21869 | 2024.00 | 2024-08-05 | 76 | 6 | 5 | Actual |
| 11755 | 138.00 | 2023-10-06 | 76 | 2 | 6 | Actual |
| 25348 | 168.85 | 2024-11-05 | 76 | 1 | 11 | Actual |
| 5449 | 642.00 | 2023-04-08 | 76 | 1 | 8 | Actual |
| 10503 | 2800.00 | 2023-09-06 | 76 | 6 | 5 | Budget |
| 5884 | 2500.00 | 2023-05-08 | 76 | 6 | 4 | Budget |
| 31718 | 81.00 | 2025-05-07 | 76 | 2 | 6 | Actual |
| 28312 | 77.00 | 2025-02-05 | 76 | 2 | 6 | Actual |
| 15053 | 8778.00 | 2024-01-06 | 76 | 6 | 7 | Actual |
| 4839 | 380.00 | 2023-04-08 | 76 | 1 | 5 | Budget |
| 9250 | 1590.00 | 2023-08-06 | 76 | 6 | 4 | Actual |
| 26085 | 135.00 | 2024-12-05 | 76 | 4 | 6 | Actual |
| 30202 | 1411.80 | 2025-03-07 | 76 | 6 | 13 | Actual |
| 33046 | 4678.00 | 2025-06-07 | 76 | 6 | 7 | Actual |
| 34727 | 1743.39 | 2025-07-08 | 76 | 6 | 13 | Actual |
| 37084 | 891.00 | 2025-10-06 | 76 | 1 | 3 | Actual |
| 32955 | 654.00 | 2025-06-07 | 76 | 6 | 6 | Actual |
| 7477 | 1051.00 | 2023-06-08 | 76 | 6 | 6 | Actual |
| 6900 | 70.00 | 2023-06-08 | 76 | 7 | 3 | Budget |
Generated 2026-01-05 10:28:35.330 UTC