[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 43 < SKIP 1000 > < TAKE 250 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31505 | 950.00 | 2025-04-24 | 76 | 1 | 4 | Actual |
| 6433 | 450.00 | 2023-04-25 | 76 | 1 | 7 | Actual |
| 11298 | 1030.00 | 2023-09-23 | 76 | 6 | 3 | Actual |
| 8866 | 285.93 | 2023-06-26 | 76 | 2 | 8 | Actual |
| 28924 | 52.89 | 2025-01-23 | 76 | 2 | 12 | Actual |
| 25228 | 751.10 | 2024-10-23 | 76 | 1 | 8 | Actual |
| 31980 | 1072.31 | 2025-04-24 | 76 | 1 | 8 | Actual |
| 18003 | 1168.00 | 2024-03-25 | 76 | 6 | 6 | Actual |
| 26528 | 20.97 | 2024-11-22 | 76 | 5 | 11 | Actual |
| 1868 | 2135.00 | 2022-12-24 | 76 | 6 | 6 | Actual |
| 15053 | 8778.00 | 2023-12-24 | 76 | 6 | 7 | Actual |
| 36147 | 716.00 | 2025-08-24 | 76 | 1 | 5 | Actual |
| 25607 | 25.23 | 2024-10-23 | 76 | 6 | 12 | Actual |
| 35032 | 2601.00 | 2025-07-24 | 76 | 6 | 5 | Actual |
| 13026 | 156.00 | 2023-10-24 | 76 | 5 | 6 | Actual |
| 12036 | 368.00 | 2023-09-23 | 76 | 1 | 7 | Actual |
| 28750 | 229.49 | 2025-01-23 | 76 | 3 | 11 | Actual |
| 22008 | 176.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
| 351 | 380.00 | 2022-11-23 | 76 | 1 | 5 | Budget |
| 32544 | 1574.00 | 2025-05-25 | 76 | 6 | 3 | Actual |
| 18473 | 20.97 | 2024-03-25 | 76 | 1 | 12 | Actual |
| 26562 | 343.32 | 2024-11-22 | 76 | 6 | 11 | Actual |
| 38146 | 380.21 | 2025-09-23 | 76 | 2 | 13 | Actual |
| 29288 | 3785.00 | 2025-02-22 | 76 | 6 | 4 | Actual |
| 3390 | 280.00 | 2023-02-23 | 76 | 1 | 3 | Budget |
| 37908 | 44.38 | 2025-09-23 | 76 | 5 | 11 | Actual |
| 11376 | 70.00 | 2023-09-23 | 76 | 7 | 3 | Budget |
| 15111 | 775.34 | 2023-12-24 | 76 | 1 | 8 | Actual |
| 15743 | 3276.00 | 2024-01-24 | 76 | 6 | 5 | Actual |
| 23758 | 2265.00 | 2024-09-22 | 76 | 6 | 4 | Actual |
| 26059 | 198.00 | 2024-11-22 | 76 | 3 | 6 | Actual |
| 11804 | 280.00 | 2023-09-23 | 76 | 3 | 6 | Budget |
| 21333 | 126.29 | 2024-06-25 | 76 | 1 | 11 | Actual |
| 28312 | 77.00 | 2025-01-23 | 76 | 2 | 6 | Actual |
| 34668 | 341.61 | 2025-06-25 | 76 | 1 | 13 | Actual |
| 17651 | 105.00 | 2024-03-25 | 76 | 7 | 3 | Actual |
| 10446 | 440.00 | 2023-08-24 | 76 | 1 | 5 | Actual |
| 27805 | 2969.96 | 2024-12-23 | 76 | 6 | 12 | Actual |
| 33754 | 846.00 | 2025-06-25 | 76 | 1 | 4 | Actual |
| 26773 | 1410.05 | 2024-11-22 | 76 | 6 | 13 | Actual |
| 10307 | 506.00 | 2023-08-24 | 76 | 1 | 4 | Actual |
| 11627 | 2800.00 | 2023-09-23 | 76 | 6 | 5 | Budget |
| 29076 | 4803.10 | 2025-01-23 | 76 | 6 | 13 | Actual |
| 6295 | 100.00 | 2023-04-25 | 76 | 5 | 6 | Budget |
| 5497 | 352.60 | 2023-03-26 | 76 | 2 | 8 | Actual |
| 34819 | 2775.00 | 2025-07-24 | 76 | 6 | 3 | Actual |
| 32722 | 643.00 | 2025-05-25 | 76 | 1 | 5 | Actual |
| 412 | 1700.00 | 2022-11-23 | 76 | 6 | 5 | Budget |
| 11487 | 2000.00 | 2023-09-23 | 76 | 6 | 4 | Budget |
| 29791 | 6734.54 | 2025-02-22 | 76 | 6 | 8 | Actual |
| 3778 | 2900.00 | 2023-02-23 | 76 | 6 | 5 | Budget |
| 29931 | 199.70 | 2025-02-22 | 76 | 4 | 11 | Actual |
| 2831 | 280.00 | 2023-01-24 | 76 | 3 | 6 | Budget |
| 27042 | 636.00 | 2024-12-23 | 76 | 1 | 5 | Actual |
| 5636 | 297.00 | 2023-04-25 | 76 | 1 | 3 | Actual |
| 35322 | 4520.00 | 2025-07-24 | 76 | 6 | 7 | Actual |
| 9330 | 392.00 | 2023-07-24 | 76 | 1 | 5 | Actual |
| 33224 | 448.64 | 2025-05-25 | 76 | 1 | 11 | Actual |
| 14229 | 146.51 | 2023-11-23 | 76 | 1 | 11 | Actual |
| 15313 | 110.34 | 2023-12-24 | 76 | 4 | 11 | Actual |
Generated 2025-12-23 22:11:13.865 UTC