[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 63 < SKIP 1000 > < TAKE 1000
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11956 | 2705.00 | 2023-10-06 | 76 | 6 | 6 | Actual |
| 14876 | 249.00 | 2024-01-06 | 76 | 3 | 6 | Actual |
| 3641 | 2500.00 | 2023-03-08 | 76 | 6 | 4 | Budget |
| 5029 | 94.00 | 2023-04-08 | 76 | 2 | 6 | Actual |
| 17471 | 12.46 | 2024-03-07 | 76 | 2 | 12 | Actual |
| 13227 | 3200.00 | 2023-11-06 | 76 | 6 | 7 | Budget |
| 19007 | 755.00 | 2024-05-07 | 76 | 6 | 6 | Actual |
| 5699 | 750.00 | 2023-05-08 | 76 | 6 | 3 | Budget |
| 10258 | 70.00 | 2023-09-06 | 76 | 7 | 3 | Budget |
| 6354 | 1800.00 | 2023-05-08 | 76 | 6 | 6 | Budget |
| 27188 | 312.00 | 2025-01-05 | 76 | 3 | 6 | Actual |
| 15111 | 775.34 | 2024-01-06 | 76 | 1 | 8 | Actual |
| 20868 | 2618.00 | 2024-07-08 | 76 | 6 | 5 | Actual |
| 12035 | 480.00 | 2023-10-06 | 76 | 1 | 7 | Budget |
| 20621 | 795.00 | 2024-07-08 | 76 | 1 | 3 | Actual |
| 12364 | 280.00 | 2023-11-06 | 76 | 1 | 3 | Budget |
| 21743 | 441.00 | 2024-08-05 | 76 | 1 | 4 | Actual |
| 35819 | 174.94 | 2025-08-06 | 76 | 1 | 13 | Actual |
| 23514 | 19.91 | 2024-09-05 | 76 | 1 | 12 | Actual |
| 13813 | 216.00 | 2023-12-06 | 76 | 1 | 6 | Actual |
| 6153 | 100.00 | 2023-05-08 | 76 | 2 | 6 | Budget |
| 21442 | 27.36 | 2024-07-08 | 76 | 5 | 11 | Actual |
| 1537 | 2703.00 | 2023-01-06 | 76 | 6 | 5 | Actual |
| 35287 | 720.00 | 2025-08-06 | 76 | 1 | 7 | Actual |
| 29520 | 187.00 | 2025-03-07 | 76 | 4 | 6 | Actual |
| 13416 | 3775.39 | 2023-11-06 | 76 | 6 | 8 | Actual |
| 25256 | 367.75 | 2024-11-05 | 76 | 2 | 8 | Actual |
| 39151 | 261.40 | 2025-11-06 | 76 | 1 | 12 | Actual |
| 7695 | 531.39 | 2023-06-08 | 76 | 1 | 8 | Actual |
| 6026 | 2900.00 | 2023-05-08 | 76 | 6 | 5 | Budget |
| 36678 | 179.49 | 2025-09-06 | 76 | 2 | 11 | Actual |
| 19951 | 219.00 | 2024-06-07 | 76 | 3 | 6 | Actual |
| 15941 | 811.00 | 2024-02-06 | 76 | 6 | 6 | Actual |
| 29877 | 84.80 | 2025-03-07 | 76 | 2 | 11 | Actual |
| 38354 | 864.00 | 2025-11-06 | 76 | 1 | 4 | Actual |
| 31980 | 1072.31 | 2025-05-07 | 76 | 1 | 8 | Actual |
| 17679 | 456.00 | 2024-04-07 | 76 | 1 | 4 | Actual |
| 14047 | 3437.00 | 2023-12-06 | 76 | 6 | 7 | Actual |
| 17123 | 698.06 | 2024-03-07 | 76 | 1 | 8 | Actual |
| 10773 | 100.00 | 2023-09-06 | 76 | 5 | 6 | Budget |
Generated 2026-01-05 10:07:17.955 UTC