[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 68 < SKIP 1000 > < TAKE 1000
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3311 | 3069.32 | 2023-02-06 | 76 | 6 | 8 | Actual |
| 15882 | 137.00 | 2024-02-06 | 76 | 4 | 6 | Actual |
| 22691 | 190.00 | 2024-09-05 | 76 | 7 | 3 | Actual |
| 8020 | 71.00 | 2023-07-09 | 76 | 7 | 3 | Actual |
| 15347 | 1393.34 | 2024-01-06 | 76 | 6 | 11 | Actual |
| 34228 | 907.16 | 2025-07-08 | 76 | 1 | 8 | Actual |
| 27240 | 113.00 | 2025-01-05 | 76 | 5 | 6 | Actual |
| 2655 | 1650.00 | 2023-02-06 | 76 | 6 | 5 | Actual |
| 21954 | 67.00 | 2024-08-05 | 76 | 2 | 6 | Actual |
| 20953 | 62.00 | 2024-07-08 | 76 | 2 | 6 | Actual |
| 2832 | 345.00 | 2023-02-06 | 76 | 3 | 6 | Actual |
| 7743 | 200.00 | 2023-06-08 | 76 | 2 | 8 | Budget |
| 5885 | 1769.00 | 2023-05-08 | 76 | 6 | 4 | Actual |
| 18949 | 131.00 | 2024-05-07 | 76 | 4 | 6 | Actual |
| 271 | 1500.00 | 2022-12-06 | 76 | 6 | 4 | Budget |
| 20656 | 3458.00 | 2024-07-08 | 76 | 6 | 3 | Actual |
| 16775 | 2839.00 | 2024-03-07 | 76 | 6 | 5 | Actual |
| 12834 | 260.00 | 2023-11-06 | 76 | 1 | 6 | Actual |
| 30202 | 1411.80 | 2025-03-07 | 76 | 6 | 13 | Actual |
| 5230 | 2758.00 | 2023-04-08 | 76 | 6 | 6 | Actual |
| 28366 | 208.00 | 2025-02-05 | 76 | 4 | 6 | Actual |
| 35230 | 930.00 | 2025-08-06 | 76 | 6 | 6 | Actual |
| 33252 | 183.74 | 2025-06-07 | 76 | 2 | 11 | Actual |
| 24459 | 1125.25 | 2024-10-05 | 76 | 6 | 11 | Actual |
| 25548 | 17.78 | 2024-11-05 | 76 | 1 | 12 | Actual |
| 3720 | 371.00 | 2023-03-08 | 76 | 1 | 5 | Actual |
| 10631 | 100.00 | 2023-09-06 | 76 | 2 | 6 | Budget |
| 24371 | 77.36 | 2024-10-05 | 76 | 3 | 11 | Actual |
| 5964 | 408.00 | 2023-05-08 | 76 | 1 | 5 | Actual |
| 25045 | 85.00 | 2024-11-05 | 76 | 5 | 6 | Actual |
| 31385 | 875.00 | 2025-05-07 | 76 | 1 | 3 | Actual |
| 15495 | 856.00 | 2024-02-06 | 76 | 1 | 3 | Actual |
| 10582 | 280.00 | 2023-09-06 | 76 | 1 | 6 | Budget |
| 21534 | 23.10 | 2024-07-08 | 76 | 1 | 12 | Actual |
| 5028 | 100.00 | 2023-04-08 | 76 | 2 | 6 | Budget |
Generated 2026-01-05 19:27:12.106 UTC