[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 71 < SKIP 1000 > < TAKE 1000
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 540 | 90.00 | 2022-12-06 | 76 | 2 | 6 | Budget |
| 10774 | 120.00 | 2023-09-06 | 76 | 5 | 6 | Actual |
| 21241 | 387.45 | 2024-07-08 | 76 | 2 | 8 | Actual |
| 21361 | 85.87 | 2024-07-08 | 76 | 2 | 11 | Actual |
| 21715 | 103.00 | 2024-08-05 | 76 | 7 | 3 | Actual |
| 24845 | 317.00 | 2024-11-05 | 76 | 1 | 5 | Actual |
| 14821 | 186.00 | 2024-01-06 | 76 | 1 | 6 | Actual |
| 17559 | 760.00 | 2024-04-07 | 76 | 1 | 3 | Actual |
| 27923 | 3241.66 | 2025-01-05 | 76 | 6 | 13 | Actual |
| 15708 | 358.00 | 2024-02-06 | 76 | 1 | 5 | Actual |
| 27652 | 84.80 | 2025-01-05 | 76 | 5 | 11 | Actual |
| 23256 | 7202.73 | 2024-09-05 | 76 | 6 | 8 | Actual |
| 34727 | 1743.39 | 2025-07-08 | 76 | 6 | 13 | Actual |
| 5496 | 200.00 | 2023-04-08 | 76 | 2 | 8 | Budget |
| 83 | 750.00 | 2022-12-06 | 76 | 6 | 3 | Budget |
| 2334 | 836.00 | 2023-02-06 | 76 | 6 | 3 | Actual |
| 8867 | 200.00 | 2023-07-09 | 76 | 2 | 8 | Budget |
| 13025 | 100.00 | 2023-11-06 | 76 | 5 | 6 | Budget |
| 5231 | 1800.00 | 2023-04-08 | 76 | 6 | 6 | Budget |
| 34289 | 5029.96 | 2025-07-08 | 76 | 6 | 8 | Actual |
| 2461 | 599.00 | 2023-02-06 | 76 | 1 | 4 | Actual |
| 29466 | 80.00 | 2025-03-07 | 76 | 2 | 6 | Actual |
| 3063 | 380.00 | 2023-02-06 | 76 | 1 | 7 | Budget |
| 27863 | 194.24 | 2025-01-05 | 76 | 1 | 13 | Actual |
| 17806 | 2928.00 | 2024-04-07 | 76 | 6 | 5 | Actual |
| 13026 | 156.00 | 2023-11-06 | 76 | 5 | 6 | Actual |
| 13355 | 200.00 | 2023-11-06 | 76 | 2 | 8 | Budget |
| 36437 | 901.00 | 2025-09-06 | 76 | 1 | 7 | Actual |
| 26830 | 690.00 | 2025-01-05 | 76 | 1 | 3 | Actual |
| 9467 | 280.00 | 2023-08-06 | 76 | 1 | 6 | Budget |
| 10258 | 70.00 | 2023-09-06 | 76 | 7 | 3 | Budget |
| 31057 | 212.47 | 2025-04-07 | 76 | 4 | 11 | Actual |
Generated 2026-01-05 12:30:44.842 UTC