[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 33 < SKIP 1000 > < TAKE 1000
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2879 | 213.00 | 2023-02-05 | 76 | 4 | 6 | Actual |
| 7882 | 280.00 | 2023-07-08 | 76 | 1 | 3 | Budget |
| 34904 | 873.00 | 2025-08-05 | 76 | 1 | 4 | Actual |
| 13228 | 3921.00 | 2023-11-05 | 76 | 6 | 7 | Actual |
| 34135 | 918.00 | 2025-07-07 | 76 | 1 | 7 | Actual |
| 24725 | 99.00 | 2024-11-04 | 76 | 7 | 3 | Actual |
| 38621 | 167.00 | 2025-11-05 | 76 | 4 | 6 | Actual |
| 33545 | 373.19 | 2025-06-06 | 76 | 2 | 13 | Actual |
| 5699 | 750.00 | 2023-05-07 | 76 | 6 | 3 | Budget |
| 33279 | 149.70 | 2025-06-06 | 76 | 3 | 11 | Actual |
| 3452 | 703.00 | 2023-03-07 | 76 | 6 | 3 | Actual |
| 36182 | 2084.00 | 2025-09-05 | 76 | 6 | 5 | Actual |
| 3579 | 539.00 | 2023-03-07 | 76 | 1 | 4 | Actual |
| 5230 | 2758.00 | 2023-04-07 | 76 | 6 | 6 | Actual |
| 28517 | 6466.00 | 2025-02-04 | 76 | 6 | 7 | Actual |
| 5309 | 380.00 | 2023-04-07 | 76 | 1 | 7 | Budget |
| 37084 | 891.00 | 2025-10-05 | 76 | 1 | 3 | Actual |
| 8678 | 400.00 | 2023-07-08 | 76 | 1 | 7 | Actual |
| 22159 | 3681.00 | 2024-08-04 | 76 | 6 | 7 | Actual |
| 25457 | 53.95 | 2024-11-04 | 76 | 5 | 11 | Actual |
| 22719 | 443.00 | 2024-09-04 | 76 | 1 | 4 | Actual |
| 3063 | 380.00 | 2023-02-05 | 76 | 1 | 7 | Budget |
| 7477 | 1051.00 | 2023-06-07 | 76 | 6 | 6 | Actual |
| 30202 | 1411.80 | 2025-03-06 | 76 | 6 | 13 | Actual |
| 18272 | 147.57 | 2024-04-06 | 76 | 1 | 11 | Actual |
| 18153 | 614.73 | 2024-04-06 | 76 | 1 | 8 | Actual |
| 11566 | 380.00 | 2023-10-05 | 76 | 1 | 5 | Budget |
| 8208 | 408.00 | 2023-07-08 | 76 | 1 | 5 | Actual |
| 26528 | 20.97 | 2024-12-04 | 76 | 5 | 11 | Actual |
| 34819 | 2775.00 | 2025-08-05 | 76 | 6 | 3 | Actual |
| 36705 | 225.23 | 2025-09-05 | 76 | 3 | 11 | Actual |
| 9611 | 164.00 | 2023-08-05 | 76 | 4 | 6 | Actual |
| 14961 | 1425.00 | 2024-01-05 | 76 | 6 | 6 | Actual |
| 3311 | 3069.32 | 2023-02-05 | 76 | 6 | 8 | Actual |
| 1336 | 550.00 | 2023-01-05 | 76 | 1 | 4 | Budget |
| 29546 | 130.00 | 2025-03-06 | 76 | 5 | 6 | Actual |
| 20868 | 2618.00 | 2024-07-07 | 76 | 6 | 5 | Actual |
| 34078 | 864.00 | 2025-07-07 | 76 | 6 | 6 | Actual |
| 16033 | 8501.00 | 2024-02-05 | 76 | 6 | 7 | Actual |
| 3641 | 2500.00 | 2023-03-07 | 76 | 6 | 4 | Budget |
| 10181 | 1000.00 | 2023-09-05 | 76 | 6 | 3 | Budget |
| 27890 | 517.05 | 2025-01-04 | 76 | 2 | 13 | Actual |
| 2086 | 380.00 | 2023-01-05 | 76 | 1 | 8 | Budget |
| 37741 | 6993.64 | 2025-10-05 | 76 | 6 | 8 | Actual |
| 5776 | 101.00 | 2023-05-07 | 76 | 7 | 3 | Actual |
| 18868 | 170.00 | 2024-05-06 | 76 | 1 | 6 | Actual |
| 11628 | 4520.00 | 2023-10-05 | 76 | 6 | 5 | Actual |
| 31633 | 3894.00 | 2025-05-06 | 76 | 6 | 5 | Actual |
| 38119 | 281.96 | 2025-10-05 | 76 | 1 | 13 | Actual |
| 11051 | 688.97 | 2023-09-05 | 76 | 1 | 8 | Actual |
| 25430 | 78.42 | 2024-11-04 | 76 | 4 | 11 | Actual |
| 14257 | 29.48 | 2023-12-05 | 76 | 2 | 11 | Actual |
| 29636 | 926.00 | 2025-03-06 | 76 | 1 | 7 | Actual |
| 13227 | 3200.00 | 2023-11-05 | 76 | 6 | 7 | Budget |
| 16682 | 1684.00 | 2024-03-06 | 76 | 6 | 4 | Actual |
| 11898 | 100.00 | 2023-10-05 | 76 | 5 | 6 | Budget |
| 8926 | 2200.00 | 2023-07-08 | 76 | 6 | 8 | Budget |
| 36027 | 152.00 | 2025-09-05 | 76 | 7 | 3 | Actual |
| 31980 | 1072.31 | 2025-05-06 | 76 | 1 | 8 | Actual |
| 3064 | 505.00 | 2023-02-05 | 76 | 1 | 7 | Actual |
| 9467 | 280.00 | 2023-08-05 | 76 | 1 | 6 | Budget |
| 8020 | 71.00 | 2023-07-08 | 76 | 7 | 3 | Actual |
| 3954 | 242.00 | 2023-03-07 | 76 | 3 | 6 | Actual |
| 15173 | 10266.42 | 2024-01-05 | 76 | 6 | 8 | Actual |
| 21007 | 168.00 | 2024-07-07 | 76 | 4 | 6 | Actual |
| 24517 | 23.10 | 2024-10-04 | 76 | 1 | 12 | Actual |
| 36347 | 146.00 | 2025-09-05 | 76 | 5 | 6 | Actual |
| 10445 | 380.00 | 2023-09-05 | 76 | 1 | 5 | Budget |
| 1012 | 200.00 | 2022-12-05 | 76 | 2 | 8 | Budget |
| 21063 | 953.00 | 2024-07-07 | 76 | 6 | 6 | Actual |
Generated 2026-01-04 22:31:22.584 UTC