[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1068 > < TAKE 512 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11897 | 88.00 | 2023-09-15 | 76 | 5 | 6 | Actual |
| 8269 | 3420.00 | 2023-06-18 | 76 | 6 | 5 | Actual |
| 26621 | 30.55 | 2024-11-14 | 76 | 1 | 12 | Actual |
| 34289 | 5029.96 | 2025-06-17 | 76 | 6 | 8 | Actual |
| 13894 | 163.00 | 2023-11-15 | 76 | 4 | 6 | Actual |
| 36558 | 487.45 | 2025-08-16 | 76 | 2 | 8 | Actual |
| 22067 | 760.00 | 2024-07-15 | 76 | 6 | 6 | Actual |
| 12979 | 214.00 | 2023-10-16 | 76 | 4 | 6 | Actual |
| 35380 | 1014.74 | 2025-07-16 | 76 | 1 | 8 | Actual |
| 27485 | 8026.99 | 2024-12-15 | 76 | 6 | 8 | Actual |
| 35555 | 210.34 | 2025-07-16 | 76 | 3 | 11 | Actual |
| 6495 | 4100.00 | 2023-04-17 | 76 | 6 | 7 | Budget |
| 3253 | 234.42 | 2023-01-16 | 76 | 2 | 8 | Actual |
| 12098 | 4735.00 | 2023-09-15 | 76 | 6 | 7 | Actual |
| 33847 | 573.00 | 2025-06-17 | 76 | 1 | 5 | Actual |
| 9514 | 102.00 | 2023-07-16 | 76 | 2 | 6 | Actual |
| 9250 | 1590.00 | 2023-07-16 | 76 | 6 | 4 | Actual |
| 24517 | 23.10 | 2024-09-14 | 76 | 1 | 12 | Actual |
| 2597 | 380.00 | 2023-01-16 | 76 | 1 | 5 | Budget |
| 21835 | 421.00 | 2024-07-15 | 76 | 1 | 5 | Actual |
| 30170 | 359.15 | 2025-02-14 | 76 | 2 | 13 | Actual |
| 2985 | 1400.00 | 2023-01-16 | 76 | 6 | 6 | Budget |
| 17325 | 100.76 | 2024-02-15 | 76 | 4 | 11 | Actual |
| 8739 | 3200.00 | 2023-06-18 | 76 | 6 | 7 | Budget |
| 10042 | 2200.00 | 2023-07-16 | 76 | 6 | 8 | Budget |
| 1761 | 250.00 | 2022-12-16 | 76 | 4 | 6 | Actual |
| 31633 | 3894.00 | 2025-04-16 | 76 | 6 | 5 | Actual |
| 12035 | 480.00 | 2023-09-15 | 76 | 1 | 7 | Budget |
| 30762 | 735.00 | 2025-03-17 | 76 | 1 | 7 | Actual |
| 16153 | 8510.33 | 2024-01-16 | 76 | 6 | 8 | Actual |
| 35936 | 842.00 | 2025-08-16 | 76 | 1 | 3 | Actual |
| 26059 | 198.00 | 2024-11-14 | 76 | 3 | 6 | Actual |
| 2655 | 1650.00 | 2023-01-16 | 76 | 6 | 5 | Actual |
| 38061 | 2408.25 | 2025-09-15 | 76 | 6 | 12 | Actual |
| 1396 | 2637.00 | 2022-12-16 | 76 | 6 | 4 | Actual |
Generated 2025-12-15 16:58:06.531 UTC