[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 59 < SKIP 1000 > < TAKE 1000
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20656 | 3458.00 | 2024-07-08 | 76 | 6 | 3 | Actual |
| 37999 | 215.66 | 2025-10-06 | 76 | 1 | 12 | Actual |
| 8446 | 280.00 | 2023-07-09 | 76 | 3 | 6 | Budget |
| 20621 | 795.00 | 2024-07-08 | 76 | 1 | 3 | Actual |
| 6574 | 716.25 | 2023-05-08 | 76 | 1 | 8 | Actual |
| 9610 | 200.00 | 2023-08-06 | 76 | 4 | 6 | Budget |
| 19305 | 25.23 | 2024-05-07 | 76 | 2 | 11 | Actual |
| 12755 | 2800.00 | 2023-11-06 | 76 | 6 | 5 | Budget |
| 6948 | 577.00 | 2023-06-08 | 76 | 1 | 4 | Actual |
| 34078 | 864.00 | 2025-07-08 | 76 | 6 | 6 | Actual |
| 24371 | 77.36 | 2024-10-05 | 76 | 3 | 11 | Actual |
| 38567 | 118.00 | 2025-11-06 | 76 | 2 | 6 | Actual |
| 2655 | 1650.00 | 2023-02-06 | 76 | 6 | 5 | Actual |
| 10679 | 322.00 | 2023-09-06 | 76 | 3 | 6 | Actual |
| 492 | 200.00 | 2022-12-06 | 76 | 1 | 6 | Budget |
| 17945 | 123.00 | 2024-04-07 | 76 | 4 | 6 | Actual |
| 31691 | 288.00 | 2025-05-07 | 76 | 1 | 6 | Actual |
| 32722 | 643.00 | 2025-06-07 | 76 | 1 | 5 | Actual |
| 9388 | 2100.00 | 2023-08-06 | 76 | 6 | 5 | Budget |
| 28015 | 3749.00 | 2025-02-05 | 76 | 6 | 3 | Actual |
| 38146 | 380.21 | 2025-10-06 | 76 | 2 | 13 | Actual |
| 6026 | 2900.00 | 2023-05-08 | 76 | 6 | 5 | Budget |
| 38482 | 3478.00 | 2025-11-06 | 76 | 6 | 5 | Actual |
| 7324 | 280.00 | 2023-06-08 | 76 | 3 | 6 | Budget |
| 35819 | 174.94 | 2025-08-06 | 76 | 1 | 13 | Actual |
| 30705 | 1091.00 | 2025-04-07 | 76 | 6 | 6 | Actual |
| 30051 | 55.02 | 2025-03-07 | 76 | 2 | 12 | Actual |
| 37297 | 743.00 | 2025-10-06 | 76 | 1 | 5 | Actual |
| 24880 | 2645.00 | 2024-11-05 | 76 | 6 | 5 | Actual |
| 7323 | 293.00 | 2023-06-08 | 76 | 3 | 6 | Actual |
| 34610 | 1782.71 | 2025-07-08 | 76 | 6 | 12 | Actual |
| 9191 | 495.00 | 2023-08-06 | 76 | 1 | 4 | Actual |
| 5172 | 100.00 | 2023-04-08 | 76 | 5 | 6 | Budget |
| 29849 | 375.23 | 2025-03-07 | 76 | 1 | 11 | Actual |
| 25228 | 751.10 | 2024-11-05 | 76 | 1 | 8 | Actual |
| 18003 | 1168.00 | 2024-04-07 | 76 | 6 | 6 | Actual |
| 32757 | 2142.00 | 2025-06-07 | 76 | 6 | 5 | Actual |
| 26922 | 200.00 | 2025-01-05 | 76 | 7 | 3 | Actual |
| 7694 | 380.00 | 2023-06-08 | 76 | 1 | 8 | Budget |
| 21743 | 441.00 | 2024-08-05 | 76 | 1 | 4 | Actual |
| 18181 | 319.27 | 2024-04-07 | 76 | 2 | 8 | Actual |
| 24517 | 23.10 | 2024-10-05 | 76 | 1 | 12 | Actual |
| 13753 | 3463.00 | 2023-12-06 | 76 | 6 | 5 | Actual |
| 26447 | 76.29 | 2024-12-05 | 76 | 2 | 11 | Actual |
Generated 2026-01-05 19:47:35.842 UTC