[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE SKIP 1054
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38482 | 3478.00 | 2025-09-05 | 76 | 6 | 5 | Actual |
| 1475 | 380.00 | 2022-11-05 | 76 | 1 | 5 | Budget |
| 15530 | 4205.00 | 2023-12-06 | 76 | 6 | 3 | Actual |
| 33939 | 289.00 | 2025-05-07 | 76 | 1 | 6 | Actual |
| 5963 | 380.00 | 2023-03-07 | 76 | 1 | 5 | Budget |
| 39005 | 177.36 | 2025-09-05 | 76 | 3 | 11 | Actual |
| 26144 | 542.00 | 2024-10-04 | 76 | 6 | 6 | Actual |
| 38830 | 975.34 | 2025-09-05 | 76 | 1 | 8 | Actual |
| 12693 | 427.00 | 2023-09-05 | 76 | 1 | 5 | Actual |
| 4188 | 412.00 | 2023-01-05 | 76 | 1 | 7 | Actual |
| 8208 | 408.00 | 2023-05-08 | 76 | 1 | 5 | Actual |
| 28425 | 1138.00 | 2024-12-05 | 76 | 6 | 6 | Actual |
| 23990 | 151.00 | 2024-08-04 | 76 | 4 | 6 | Actual |
| 743 | 1400.00 | 2022-10-05 | 76 | 6 | 6 | Budget |
| 6683 | 4275.40 | 2023-03-07 | 76 | 6 | 8 | Actual |
| 2086 | 380.00 | 2022-11-05 | 76 | 1 | 8 | Budget |
| 637 | 191.00 | 2022-10-05 | 76 | 4 | 6 | Actual |
| 14821 | 186.00 | 2023-11-05 | 76 | 1 | 6 | Actual |
| 18095 | 7714.00 | 2024-02-05 | 76 | 6 | 7 | Actual |
| 965 | 625.34 | 2022-10-05 | 76 | 1 | 8 | Actual |
| 33518 | 245.12 | 2025-04-06 | 76 | 1 | 13 | Actual |
| 4698 | 550.00 | 2023-02-05 | 76 | 1 | 4 | Budget |
| 4048 | 118.00 | 2023-01-05 | 76 | 5 | 6 | Actual |
| 18895 | 85.00 | 2024-03-06 | 76 | 2 | 6 | Actual |
| 16973 | 724.00 | 2024-01-05 | 76 | 6 | 6 | Actual |
| 24425 | 28.42 | 2024-08-04 | 76 | 5 | 11 | Actual |
| 12883 | 100.00 | 2023-09-05 | 76 | 2 | 6 | Budget |
| 884 | 3100.00 | 2022-10-05 | 76 | 6 | 7 | Budget |
| 14636 | 397.00 | 2023-11-05 | 76 | 1 | 4 | Actual |
| 19157 | 842.01 | 2024-03-06 | 76 | 1 | 8 | Actual |
| 35970 | 2110.00 | 2025-07-06 | 76 | 6 | 3 | Actual |
| 4327 | 525.33 | 2023-01-05 | 76 | 1 | 8 | Actual |
| 34610 | 1782.71 | 2025-05-07 | 76 | 6 | 12 | Actual |
| 5698 | 922.00 | 2023-03-07 | 76 | 6 | 3 | Actual |
| 29520 | 187.00 | 2025-01-04 | 76 | 4 | 6 | Actual |
| 12882 | 94.00 | 2023-09-05 | 76 | 2 | 6 | Actual |
| 3391 | 276.00 | 2023-01-05 | 76 | 1 | 3 | Actual |
| 23256 | 7202.73 | 2024-07-05 | 76 | 6 | 8 | Actual |
| 6025 | 3516.00 | 2023-03-07 | 76 | 6 | 5 | Actual |
| 2134 | 200.00 | 2022-11-05 | 76 | 2 | 8 | Budget |
| 38892 | 8657.30 | 2025-09-05 | 76 | 6 | 8 | Actual |
| 3719 | 380.00 | 2023-01-05 | 76 | 1 | 5 | Budget |
| 8739 | 3200.00 | 2023-05-08 | 76 | 6 | 7 | Budget |
| 38978 | 172.04 | 2025-09-05 | 76 | 2 | 11 | Actual |
| 16860 | 67.00 | 2024-01-05 | 76 | 2 | 6 | Actual |
| 38027 | 58.21 | 2025-08-05 | 76 | 2 | 12 | Actual |
| 35380 | 1014.74 | 2025-06-05 | 76 | 1 | 8 | Actual |
| 27214 | 203.00 | 2024-11-04 | 76 | 4 | 6 | Actual |
| 25786 | 147.00 | 2024-10-04 | 76 | 7 | 3 | Actual |
Generated 2025-11-04 17:02:40.057 UTC