[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 35 < SKIP 1000 > < TAKE 1000
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32601 | 203.00 | 2025-06-06 | 76 | 7 | 3 | Actual |
| 12552 | 528.00 | 2023-11-05 | 76 | 1 | 4 | Actual |
| 12035 | 480.00 | 2023-10-05 | 76 | 1 | 7 | Budget |
| 1869 | 1400.00 | 2023-01-05 | 76 | 6 | 6 | Budget |
| 23723 | 468.00 | 2024-10-04 | 76 | 1 | 4 | Actual |
| 17325 | 100.76 | 2024-03-06 | 76 | 4 | 11 | Actual |
| 20656 | 3458.00 | 2024-07-07 | 76 | 6 | 3 | Actual |
| 21927 | 190.00 | 2024-08-04 | 76 | 1 | 6 | Actual |
| 20868 | 2618.00 | 2024-07-07 | 76 | 6 | 5 | Actual |
| 9853 | 3200.00 | 2023-08-05 | 76 | 6 | 7 | Budget |
| 22418 | 110.34 | 2024-08-04 | 76 | 4 | 11 | Actual |
| 20333 | 48.63 | 2024-06-06 | 76 | 2 | 11 | Actual |
| 30202 | 1411.80 | 2025-03-06 | 76 | 6 | 13 | Actual |
| 5369 | 4100.00 | 2023-04-07 | 76 | 6 | 7 | Budget |
| 3531 | 80.00 | 2023-03-07 | 76 | 7 | 3 | Actual |
| 2008 | 3100.00 | 2023-01-05 | 76 | 6 | 7 | Budget |
| 11706 | 280.00 | 2023-10-05 | 76 | 1 | 6 | Budget |
| 7324 | 280.00 | 2023-06-07 | 76 | 3 | 6 | Budget |
| 18415 | 1053.97 | 2024-04-06 | 76 | 6 | 11 | Actual |
| 5776 | 101.00 | 2023-05-07 | 76 | 7 | 3 | Actual |
| 36321 | 230.00 | 2025-09-05 | 76 | 4 | 6 | Actual |
| 12883 | 100.00 | 2023-11-05 | 76 | 2 | 6 | Budget |
| 742 | 896.00 | 2022-12-05 | 76 | 6 | 6 | Actual |
| 28896 | 310.34 | 2025-02-04 | 76 | 1 | 12 | Actual |
| 2334 | 836.00 | 2023-02-05 | 76 | 6 | 3 | Actual |
| 33939 | 289.00 | 2025-07-07 | 76 | 1 | 6 | Actual |
| 21869 | 2024.00 | 2024-08-04 | 76 | 6 | 5 | Actual |
| 34289 | 5029.96 | 2025-07-07 | 76 | 6 | 8 | Actual |
| 27330 | 816.00 | 2025-01-04 | 76 | 1 | 7 | Actual |
| 19305 | 25.23 | 2024-05-06 | 76 | 2 | 11 | Actual |
| 11956 | 2705.00 | 2023-10-05 | 76 | 6 | 6 | Actual |
| 884 | 3100.00 | 2022-12-05 | 76 | 6 | 7 | Budget |
| 3063 | 380.00 | 2023-02-05 | 76 | 1 | 7 | Budget |
| 19683 | 220.00 | 2024-06-06 | 76 | 7 | 3 | Actual |
| 3312 | 2100.00 | 2023-02-05 | 76 | 6 | 8 | Budget |
| 162 | 60.00 | 2022-12-05 | 76 | 7 | 3 | Budget |
| 32815 | 280.00 | 2025-06-06 | 76 | 1 | 6 | Actual |
| 22599 | 750.00 | 2024-09-04 | 76 | 1 | 3 | Actual |
| 14763 | 3089.00 | 2024-01-05 | 76 | 6 | 5 | Actual |
| 1476 | 441.00 | 2023-01-05 | 76 | 1 | 5 | Actual |
| 4434 | 2600.00 | 2023-03-07 | 76 | 6 | 8 | Budget |
| 2597 | 380.00 | 2023-02-05 | 76 | 1 | 5 | Budget |
| 10258 | 70.00 | 2023-09-05 | 76 | 7 | 3 | Budget |
| 37854 | 255.02 | 2025-10-05 | 76 | 3 | 11 | Actual |
| 14012 | 550.00 | 2023-12-05 | 76 | 1 | 7 | Actual |
| 1808 | 98.00 | 2023-01-05 | 76 | 5 | 6 | Actual |
| 1012 | 200.00 | 2022-12-05 | 76 | 2 | 8 | Budget |
| 19977 | 137.00 | 2024-06-06 | 76 | 4 | 6 | Actual |
| 15053 | 8778.00 | 2024-01-05 | 76 | 6 | 7 | Actual |
| 37390 | 256.00 | 2025-10-05 | 76 | 1 | 6 | Actual |
| 5825 | 564.00 | 2023-05-07 | 76 | 1 | 4 | Actual |
| 24544 | 6.08 | 2024-10-04 | 76 | 2 | 12 | Actual |
| 23990 | 151.00 | 2024-10-04 | 76 | 4 | 6 | Actual |
| 7477 | 1051.00 | 2023-06-07 | 76 | 6 | 6 | Actual |
| 16293 | 98.63 | 2024-02-05 | 76 | 4 | 11 | Actual |
| 34020 | 198.00 | 2025-07-07 | 76 | 4 | 6 | Actual |
| 2196 | 2100.00 | 2023-01-05 | 76 | 6 | 8 | Budget |
| 1153 | 303.00 | 2023-01-05 | 76 | 1 | 3 | Actual |
| 270 | 1201.00 | 2022-12-05 | 76 | 6 | 4 | Actual |
| 23136 | 2686.00 | 2024-09-04 | 76 | 6 | 7 | Actual |
| 17771 | 327.00 | 2024-04-06 | 76 | 1 | 5 | Actual |
| 5698 | 922.00 | 2023-05-07 | 76 | 6 | 3 | Actual |
| 15650 | 1071.00 | 2024-02-05 | 76 | 6 | 4 | Actual |
| 13753 | 3463.00 | 2023-12-05 | 76 | 6 | 5 | Actual |
| 1807 | 100.00 | 2023-01-05 | 76 | 5 | 6 | Budget |
| 37471 | 185.00 | 2025-10-05 | 76 | 4 | 6 | Actual |
| 1337 | 599.00 | 2023-01-05 | 76 | 1 | 4 | Actual |
| 23816 | 344.00 | 2024-10-04 | 76 | 1 | 5 | Actual |
Generated 2026-01-04 05:05:16.389 UTC