[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 73 < SKIP 1000 > < TAKE 1000
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34347 | 445.45 | 2025-07-08 | 76 | 1 | 11 | Actual |
| 14135 | 334.42 | 2023-12-06 | 76 | 2 | 8 | Actual |
| 33426 | 50.76 | 2025-06-07 | 76 | 2 | 12 | Actual |
| 6684 | 2600.00 | 2023-05-08 | 76 | 6 | 8 | Budget |
| 540 | 90.00 | 2022-12-06 | 76 | 2 | 6 | Budget |
| 4980 | 200.00 | 2023-04-08 | 76 | 1 | 6 | Budget |
| 1071 | 1787.48 | 2022-12-06 | 76 | 6 | 8 | Actual |
| 23695 | 105.00 | 2024-10-05 | 76 | 7 | 3 | Actual |
| 4000 | 200.00 | 2023-03-08 | 76 | 4 | 6 | Budget |
| 32182 | 190.12 | 2025-05-07 | 76 | 4 | 11 | Actual |
| 17679 | 456.00 | 2024-04-07 | 76 | 1 | 4 | Actual |
| 29791 | 6734.54 | 2025-03-07 | 76 | 6 | 8 | Actual |
| 13416 | 3775.39 | 2023-11-06 | 76 | 6 | 8 | Actual |
| 10446 | 440.00 | 2023-09-06 | 76 | 1 | 5 | Actual |
| 17271 | 59.27 | 2024-03-07 | 76 | 2 | 11 | Actual |
| 36849 | 211.40 | 2025-09-06 | 76 | 1 | 12 | Actual |
| 26085 | 135.00 | 2024-12-05 | 76 | 4 | 6 | Actual |
| 35642 | 927.37 | 2025-08-06 | 76 | 6 | 11 | Actual |
| 14517 | 672.00 | 2024-01-06 | 76 | 1 | 3 | Actual |
| 8818 | 563.21 | 2023-07-09 | 76 | 1 | 8 | Actual |
| 5124 | 174.00 | 2023-04-08 | 76 | 4 | 6 | Actual |
| 3253 | 234.42 | 2023-02-06 | 76 | 2 | 8 | Actual |
| 34819 | 2775.00 | 2025-08-06 | 76 | 6 | 3 | Actual |
| 12553 | 480.00 | 2023-11-06 | 76 | 1 | 4 | Budget |
| 24459 | 1125.25 | 2024-10-05 | 76 | 6 | 11 | Actual |
| 4901 | 3865.00 | 2023-04-08 | 76 | 6 | 5 | Actual |
| 33847 | 573.00 | 2025-07-08 | 76 | 1 | 5 | Actual |
| 11898 | 100.00 | 2023-10-06 | 76 | 5 | 6 | Budget |
| 3954 | 242.00 | 2023-03-08 | 76 | 3 | 6 | Actual |
| 2135 | 322.30 | 2023-01-06 | 76 | 2 | 8 | Actual |
Generated 2026-01-05 19:33:16.026 UTC