[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 55 < SKIP 1000 > < TAKE 1000
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15615 | 380.00 | 2024-01-24 | 76 | 1 | 4 | Actual |
| 28603 | 546.55 | 2025-01-23 | 76 | 2 | 8 | Actual |
| 163 | 71.00 | 2022-11-23 | 76 | 7 | 3 | Actual |
| 19626 | 3227.00 | 2024-05-25 | 76 | 6 | 3 | Actual |
| 12614 | 1369.00 | 2023-10-24 | 76 | 6 | 4 | Actual |
| 2831 | 280.00 | 2023-01-24 | 76 | 3 | 6 | Budget |
| 1013 | 276.84 | 2022-11-23 | 76 | 2 | 8 | Actual |
| 1289 | 52.00 | 2022-12-24 | 76 | 7 | 3 | Actual |
| 10911 | 480.00 | 2023-08-24 | 76 | 1 | 7 | Budget |
| 23695 | 105.00 | 2024-09-22 | 76 | 7 | 3 | Actual |
| 2735 | 237.00 | 2023-01-24 | 76 | 1 | 6 | Actual |
| 18655 | 98.00 | 2024-04-24 | 76 | 7 | 3 | Actual |
| 10306 | 480.00 | 2023-08-24 | 76 | 1 | 4 | Budget |
| 8446 | 280.00 | 2023-06-26 | 76 | 3 | 6 | Budget |
| 34668 | 341.61 | 2025-06-25 | 76 | 1 | 13 | Actual |
| 35197 | 110.00 | 2025-07-24 | 76 | 5 | 6 | Actual |
| 31296 | 324.06 | 2025-03-25 | 76 | 2 | 13 | Actual |
| 83 | 750.00 | 2022-11-23 | 76 | 6 | 3 | Budget |
| 14848 | 90.00 | 2023-12-24 | 76 | 2 | 6 | Actual |
| 10121 | 280.00 | 2023-08-24 | 76 | 1 | 3 | Budget |
| 32815 | 280.00 | 2025-05-25 | 76 | 1 | 6 | Actual |
| 11898 | 100.00 | 2023-09-23 | 76 | 5 | 6 | Budget |
| 15053 | 8778.00 | 2023-12-24 | 76 | 6 | 7 | Actual |
| 82 | 486.00 | 2022-11-23 | 76 | 6 | 3 | Actual |
| 22931 | 41.00 | 2024-08-23 | 76 | 2 | 6 | Actual |
| 22985 | 113.00 | 2024-08-23 | 76 | 4 | 6 | Actual |
| 19185 | 460.18 | 2024-04-24 | 76 | 2 | 8 | Actual |
| 15743 | 3276.00 | 2024-01-24 | 76 | 6 | 5 | Actual |
| 16860 | 67.00 | 2024-02-23 | 76 | 2 | 6 | Actual |
| 36027 | 152.00 | 2025-08-24 | 76 | 7 | 3 | Actual |
| 18923 | 206.00 | 2024-04-24 | 76 | 3 | 6 | Actual |
| 27214 | 203.00 | 2024-12-23 | 76 | 4 | 6 | Actual |
| 24105 | 558.00 | 2024-09-22 | 76 | 1 | 7 | Actual |
| 28750 | 229.49 | 2025-01-23 | 76 | 3 | 11 | Actual |
| 19838 | 1877.00 | 2024-05-25 | 76 | 6 | 5 | Actual |
| 19419 | 599.71 | 2024-04-24 | 76 | 6 | 11 | Actual |
| 24725 | 99.00 | 2024-10-23 | 76 | 7 | 3 | Actual |
| 15405 | 16.72 | 2023-12-24 | 76 | 1 | 12 | Actual |
| 8739 | 3200.00 | 2023-06-26 | 76 | 6 | 7 | Budget |
| 35117 | 102.00 | 2025-07-24 | 76 | 2 | 6 | Actual |
| 26144 | 542.00 | 2024-11-22 | 76 | 6 | 6 | Actual |
| 14311 | 83.74 | 2023-11-23 | 76 | 4 | 11 | Actual |
| 3126 | 3100.00 | 2023-01-24 | 76 | 6 | 7 | Budget |
| 30351 | 188.00 | 2025-03-25 | 76 | 7 | 3 | Actual |
| 38680 | 1134.00 | 2025-10-24 | 76 | 6 | 6 | Actual |
| 22336 | 146.51 | 2024-07-23 | 76 | 1 | 11 | Actual |
| 24225 | 417.76 | 2024-09-22 | 76 | 2 | 8 | Actual |
| 32896 | 202.00 | 2025-05-25 | 76 | 4 | 6 | Actual |
Generated 2025-12-23 12:27:14.292 UTC