[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 61 < SKIP 1000 > < TAKE 1000
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31057 | 212.47 | 2025-04-07 | 76 | 4 | 11 | Actual |
| 31385 | 875.00 | 2025-05-07 | 76 | 1 | 3 | Actual |
| 20387 | 97.57 | 2024-06-07 | 76 | 4 | 11 | Actual |
| 37827 | 76.29 | 2025-10-06 | 76 | 2 | 11 | Actual |
| 20741 | 446.00 | 2024-07-08 | 76 | 1 | 4 | Actual |
| 10042 | 2200.00 | 2023-08-06 | 76 | 6 | 8 | Budget |
| 26238 | 7818.00 | 2024-12-05 | 76 | 6 | 7 | Actual |
| 4327 | 525.33 | 2023-03-08 | 76 | 1 | 8 | Actual |
| 37741 | 6993.64 | 2025-10-06 | 76 | 6 | 8 | Actual |
| 35230 | 930.00 | 2025-08-06 | 76 | 6 | 6 | Actual |
| 1475 | 380.00 | 2023-01-06 | 76 | 1 | 5 | Budget |
| 824 | 477.00 | 2022-12-06 | 76 | 1 | 7 | Actual |
| 5078 | 275.00 | 2023-04-08 | 76 | 3 | 6 | Actual |
| 17864 | 240.00 | 2024-04-07 | 76 | 1 | 6 | Actual |
| 16562 | 3705.00 | 2024-03-07 | 76 | 6 | 3 | Actual |
| 2985 | 1400.00 | 2023-02-06 | 76 | 6 | 6 | Budget |
| 23396 | 110.34 | 2024-09-05 | 76 | 4 | 11 | Actual |
| 13624 | 431.00 | 2023-12-06 | 76 | 1 | 4 | Actual |
| 12286 | 2700.00 | 2023-10-06 | 76 | 6 | 8 | Budget |
| 19535 | 28.42 | 2024-05-07 | 76 | 6 | 12 | Actual |
| 9514 | 102.00 | 2023-08-06 | 76 | 2 | 6 | Actual |
| 22364 | 86.93 | 2024-08-05 | 76 | 2 | 11 | Actual |
| 15650 | 1071.00 | 2024-02-06 | 76 | 6 | 4 | Actual |
| 17771 | 327.00 | 2024-04-07 | 76 | 1 | 5 | Actual |
| 14608 | 94.00 | 2024-01-06 | 76 | 7 | 3 | Actual |
| 20868 | 2618.00 | 2024-07-08 | 76 | 6 | 5 | Actual |
| 19896 | 178.00 | 2024-06-07 | 76 | 1 | 6 | Actual |
| 38354 | 864.00 | 2025-11-06 | 76 | 1 | 4 | Actual |
| 23222 | 322.30 | 2024-09-05 | 76 | 2 | 8 | Actual |
| 14229 | 146.51 | 2023-12-06 | 76 | 1 | 11 | Actual |
| 34695 | 324.06 | 2025-07-08 | 76 | 2 | 13 | Actual |
| 39331 | 4076.77 | 2025-11-06 | 76 | 6 | 13 | Actual |
| 1336 | 550.00 | 2023-01-06 | 76 | 1 | 4 | Budget |
| 5309 | 380.00 | 2023-04-08 | 76 | 1 | 7 | Budget |
| 1664 | 90.00 | 2023-01-06 | 76 | 2 | 6 | Budget |
| 17502 | 36.93 | 2024-03-07 | 76 | 6 | 12 | Actual |
| 24048 | 1098.00 | 2024-10-05 | 76 | 6 | 6 | Actual |
| 33252 | 183.74 | 2025-06-07 | 76 | 2 | 11 | Actual |
| 26004 | 144.00 | 2024-12-05 | 76 | 1 | 6 | Actual |
| 965 | 625.34 | 2022-12-06 | 76 | 1 | 8 | Actual |
| 33545 | 373.19 | 2025-06-07 | 76 | 2 | 13 | Actual |
| 36267 | 76.00 | 2025-09-06 | 76 | 2 | 6 | Actual |
Generated 2026-01-05 11:55:49.012 UTC