[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 48 < SKIP 1000 > < TAKE 1000
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31772 | 168.00 | 2025-05-06 | 76 | 4 | 6 | Actual |
| 12426 | 1000.00 | 2023-11-05 | 76 | 6 | 3 | Budget |
| 30143 | 194.24 | 2025-03-06 | 76 | 1 | 13 | Actual |
| 26922 | 200.00 | 2025-01-04 | 76 | 7 | 3 | Actual |
| 29671 | 5104.00 | 2025-03-06 | 76 | 6 | 7 | Actual |
| 6575 | 380.00 | 2023-05-07 | 76 | 1 | 8 | Budget |
| 33340 | 624.17 | 2025-06-06 | 76 | 6 | 11 | Actual |
| 5637 | 280.00 | 2023-05-07 | 76 | 1 | 3 | Budget |
| 4248 | 4100.00 | 2023-03-07 | 76 | 6 | 7 | Budget |
| 4188 | 412.00 | 2023-03-07 | 76 | 1 | 7 | Actual |
| 15828 | 39.00 | 2024-02-05 | 76 | 2 | 6 | Actual |
| 10446 | 440.00 | 2023-09-05 | 76 | 1 | 5 | Actual |
| 12504 | 70.00 | 2023-11-05 | 76 | 7 | 3 | Budget |
| 28482 | 867.00 | 2025-02-04 | 76 | 1 | 7 | Actual |
| 27686 | 5945.55 | 2025-01-04 | 76 | 6 | 11 | Actual |
| 12834 | 260.00 | 2023-11-05 | 76 | 1 | 6 | Actual |
| 14902 | 116.00 | 2024-01-05 | 76 | 4 | 6 | Actual |
| 30646 | 174.00 | 2025-04-06 | 76 | 4 | 6 | Actual |
| 17325 | 100.76 | 2024-03-06 | 76 | 4 | 11 | Actual |
| 20953 | 62.00 | 2024-07-07 | 76 | 2 | 6 | Actual |
| 5825 | 564.00 | 2023-05-07 | 76 | 1 | 4 | Actual |
| 20333 | 48.63 | 2024-06-06 | 76 | 2 | 11 | Actual |
| 14135 | 334.42 | 2023-12-05 | 76 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2023-12-05 | 76 | 6 | 8 | Actual |
| 15530 | 4205.00 | 2024-02-05 | 76 | 6 | 3 | Actual |
| 2134 | 200.00 | 2023-01-05 | 76 | 2 | 8 | Budget |
| 4187 | 380.00 | 2023-03-07 | 76 | 1 | 7 | Budget |
| 8493 | 200.00 | 2023-07-08 | 76 | 4 | 6 | Budget |
| 2598 | 360.00 | 2023-02-05 | 76 | 1 | 5 | Actual |
| 8269 | 3420.00 | 2023-07-08 | 76 | 6 | 5 | Actual |
| 19838 | 1877.00 | 2024-06-06 | 76 | 6 | 5 | Actual |
| 8021 | 70.00 | 2023-07-08 | 76 | 7 | 3 | Budget |
| 37881 | 226.30 | 2025-10-05 | 76 | 4 | 11 | Actual |
| 13026 | 156.00 | 2023-11-05 | 76 | 5 | 6 | Actual |
| 30051 | 55.02 | 2025-03-06 | 76 | 2 | 12 | Actual |
| 23011 | 127.00 | 2024-09-04 | 76 | 5 | 6 | Actual |
| 35500 | 369.91 | 2025-08-05 | 76 | 1 | 11 | Actual |
| 32842 | 84.00 | 2025-06-06 | 76 | 2 | 6 | Actual |
| 38595 | 302.00 | 2025-11-05 | 76 | 3 | 6 | Actual |
| 21442 | 27.36 | 2024-07-07 | 76 | 5 | 11 | Actual |
| 17679 | 456.00 | 2024-04-06 | 76 | 1 | 4 | Actual |
| 6105 | 200.00 | 2023-05-07 | 76 | 1 | 6 | Budget |
| 4651 | 102.00 | 2023-04-07 | 76 | 7 | 3 | Actual |
| 16740 | 429.00 | 2024-03-06 | 76 | 1 | 5 | Actual |
| 2831 | 280.00 | 2023-02-05 | 76 | 3 | 6 | Budget |
| 10306 | 480.00 | 2023-09-05 | 76 | 1 | 4 | Budget |
| 12505 | 90.00 | 2023-11-05 | 76 | 7 | 3 | Actual |
| 411 | 846.00 | 2022-12-05 | 76 | 6 | 5 | Actual |
| 18354 | 87.99 | 2024-04-06 | 76 | 4 | 11 | Actual |
| 19977 | 137.00 | 2024-06-06 | 76 | 4 | 6 | Actual |
| 11238 | 280.00 | 2023-10-05 | 76 | 1 | 3 | Budget |
| 11851 | 200.00 | 2023-10-05 | 76 | 4 | 6 | Budget |
| 5124 | 174.00 | 2023-04-07 | 76 | 4 | 6 | Actual |
| 31831 | 879.00 | 2025-05-06 | 76 | 6 | 6 | Actual |
| 30472 | 624.00 | 2025-04-06 | 76 | 1 | 5 | Actual |
Generated 2026-01-04 04:45:32.927 UTC