[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 66 < SKIP 1000 > < TAKE 1000
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36849 | 211.40 | 2025-09-05 | 76 | 1 | 12 | Actual |
| 2597 | 380.00 | 2023-02-05 | 76 | 1 | 5 | Budget |
| 30762 | 735.00 | 2025-04-06 | 76 | 1 | 7 | Actual |
| 10582 | 280.00 | 2023-09-05 | 76 | 1 | 6 | Budget |
| 26203 | 825.00 | 2024-12-04 | 76 | 1 | 7 | Actual |
| 210 | 550.00 | 2022-12-05 | 76 | 1 | 4 | Budget |
| 18473 | 20.97 | 2024-04-06 | 76 | 1 | 12 | Actual |
| 10366 | 1389.00 | 2023-09-05 | 76 | 6 | 4 | Actual |
| 11565 | 392.00 | 2023-10-05 | 76 | 1 | 5 | Actual |
| 12364 | 280.00 | 2023-11-05 | 76 | 1 | 3 | Budget |
| 23194 | 648.06 | 2024-09-04 | 76 | 1 | 8 | Actual |
| 16527 | 727.00 | 2024-03-06 | 76 | 1 | 3 | Actual |
| 6433 | 450.00 | 2023-05-07 | 76 | 1 | 7 | Actual |
| 22691 | 190.00 | 2024-09-04 | 76 | 7 | 3 | Actual |
| 5497 | 352.60 | 2023-04-07 | 76 | 2 | 8 | Actual |
| 35970 | 2110.00 | 2025-09-05 | 76 | 6 | 3 | Actual |
| 34375 | 78.42 | 2025-07-07 | 76 | 2 | 11 | Actual |
| 26004 | 144.00 | 2024-12-04 | 76 | 1 | 6 | Actual |
| 32509 | 866.00 | 2025-06-06 | 76 | 1 | 3 | Actual |
| 2879 | 213.00 | 2023-02-05 | 76 | 4 | 6 | Actual |
| 6249 | 207.00 | 2023-05-07 | 76 | 4 | 6 | Actual |
| 4187 | 380.00 | 2023-03-07 | 76 | 1 | 7 | Budget |
| 27543 | 389.06 | 2025-01-04 | 76 | 1 | 11 | Actual |
| 4374 | 200.00 | 2023-03-07 | 76 | 2 | 8 | Budget |
| 13596 | 198.00 | 2023-12-05 | 76 | 7 | 3 | Actual |
| 34456 | 82.68 | 2025-07-07 | 76 | 5 | 11 | Actual |
| 19305 | 25.23 | 2024-05-06 | 76 | 2 | 11 | Actual |
| 18181 | 319.27 | 2024-04-06 | 76 | 2 | 8 | Actual |
| 5448 | 380.00 | 2023-04-07 | 76 | 1 | 8 | Budget |
| 9330 | 392.00 | 2023-08-05 | 76 | 1 | 5 | Actual |
| 3453 | 750.00 | 2023-03-07 | 76 | 6 | 3 | Budget |
| 18949 | 131.00 | 2024-05-06 | 76 | 4 | 6 | Actual |
| 9387 | 2884.00 | 2023-08-05 | 76 | 6 | 5 | Actual |
| 16239 | 28.42 | 2024-02-05 | 76 | 2 | 11 | Actual |
| 3904 | 100.00 | 2023-03-07 | 76 | 2 | 6 | Budget |
| 2926 | 129.00 | 2023-02-05 | 76 | 5 | 6 | Actual |
| 18415 | 1053.97 | 2024-04-06 | 76 | 6 | 11 | Actual |
Generated 2026-01-04 05:05:57.617 UTC