[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 52 < SKIP 1000 > < TAKE 1000
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5964 | 408.00 | 2023-05-08 | 76 | 1 | 5 | Actual |
| 5124 | 174.00 | 2023-04-08 | 76 | 4 | 6 | Actual |
| 21567 | 28.42 | 2024-07-08 | 76 | 6 | 12 | Actual |
| 37176 | 176.00 | 2025-10-06 | 76 | 7 | 3 | Actual |
| 9515 | 100.00 | 2023-08-06 | 76 | 2 | 6 | Budget |
| 33306 | 153.95 | 2025-06-07 | 76 | 4 | 11 | Actual |
| 20128 | 1934.00 | 2024-06-07 | 76 | 6 | 7 | Actual |
| 18354 | 87.99 | 2024-04-07 | 76 | 4 | 11 | Actual |
| 1713 | 280.00 | 2023-01-06 | 76 | 3 | 6 | Budget |
| 29729 | 1014.74 | 2025-03-07 | 76 | 1 | 8 | Actual |
| 39059 | 44.38 | 2025-11-06 | 76 | 5 | 11 | Actual |
| 11425 | 480.00 | 2023-10-06 | 76 | 1 | 4 | Budget |
| 16888 | 277.00 | 2024-03-07 | 76 | 3 | 6 | Actual |
| 34904 | 873.00 | 2025-08-06 | 76 | 1 | 4 | Actual |
| 2985 | 1400.00 | 2023-02-06 | 76 | 6 | 6 | Budget |
| 20713 | 106.00 | 2024-07-08 | 76 | 7 | 3 | Actual |
| 5028 | 100.00 | 2023-04-08 | 76 | 2 | 6 | Budget |
| 14047 | 3437.00 | 2023-12-06 | 76 | 6 | 7 | Actual |
| 24225 | 417.76 | 2024-10-05 | 76 | 2 | 8 | Actual |
| 23423 | 28.42 | 2024-09-05 | 76 | 5 | 11 | Actual |
| 38647 | 148.00 | 2025-11-06 | 76 | 5 | 6 | Actual |
| 24048 | 1098.00 | 2024-10-05 | 76 | 6 | 6 | Actual |
| 25849 | 2766.00 | 2024-12-05 | 76 | 6 | 4 | Actual |
| 23638 | 4392.00 | 2024-10-05 | 76 | 6 | 3 | Actual |
| 38858 | 442.00 | 2025-11-06 | 76 | 2 | 8 | Actual |
| 6296 | 124.00 | 2023-05-08 | 76 | 5 | 6 | Actual |
| 32209 | 84.80 | 2025-05-07 | 76 | 5 | 11 | Actual |
| 15801 | 200.00 | 2024-02-06 | 76 | 1 | 6 | Actual |
| 30565 | 248.00 | 2025-04-07 | 76 | 1 | 6 | Actual |
| 1337 | 599.00 | 2023-01-06 | 76 | 1 | 4 | Actual |
| 29671 | 5104.00 | 2025-03-07 | 76 | 6 | 7 | Actual |
| 8678 | 400.00 | 2023-07-09 | 76 | 1 | 7 | Actual |
| 33754 | 846.00 | 2025-07-08 | 76 | 1 | 4 | Actual |
| 25944 | 2190.00 | 2024-12-05 | 76 | 6 | 5 | Actual |
| 25692 | 728.00 | 2024-12-05 | 76 | 1 | 3 | Actual |
| 8269 | 3420.00 | 2023-07-09 | 76 | 6 | 5 | Actual |
| 33669 | 1714.00 | 2025-07-08 | 76 | 6 | 3 | Actual |
| 19419 | 599.71 | 2024-05-07 | 76 | 6 | 11 | Actual |
| 10912 | 475.00 | 2023-09-06 | 76 | 1 | 7 | Actual |
| 32182 | 190.12 | 2025-05-07 | 76 | 4 | 11 | Actual |
| 37827 | 76.29 | 2025-10-06 | 76 | 2 | 11 | Actual |
| 21743 | 441.00 | 2024-08-05 | 76 | 1 | 4 | Actual |
| 19277 | 168.85 | 2024-05-07 | 76 | 1 | 11 | Actual |
| 1152 | 280.00 | 2023-01-06 | 76 | 1 | 3 | Budget |
| 12365 | 297.00 | 2023-11-06 | 76 | 1 | 3 | Actual |
| 3063 | 380.00 | 2023-02-06 | 76 | 1 | 7 | Budget |
| 30294 | 1979.00 | 2025-04-07 | 76 | 6 | 3 | Actual |
| 35171 | 168.00 | 2025-08-06 | 76 | 4 | 6 | Actual |
| 9329 | 380.00 | 2023-08-06 | 76 | 1 | 5 | Budget |
| 4109 | 1800.00 | 2023-03-08 | 76 | 6 | 6 | Budget |
| 39298 | 466.17 | 2025-11-06 | 76 | 2 | 13 | Actual |
Generated 2026-01-05 20:00:18.742 UTC