[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 1059 > < TAKE 60 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27188 | 312.00 | 2024-11-07 | 76 | 3 | 6 | Actual |
| 34668 | 341.61 | 2025-05-10 | 76 | 1 | 13 | Actual |
| 32100 | 343.32 | 2025-03-09 | 76 | 1 | 11 | Actual |
| 27652 | 84.80 | 2024-11-07 | 76 | 5 | 11 | Actual |
| 11487 | 2000.00 | 2023-08-08 | 76 | 6 | 4 | Budget |
| 2734 | 200.00 | 2022-12-09 | 76 | 1 | 6 | Budget |
| 10041 | 4840.57 | 2023-06-08 | 76 | 6 | 8 | Actual |
| 29579 | 839.00 | 2025-01-07 | 76 | 6 | 6 | Actual |
| 8445 | 312.00 | 2023-05-11 | 76 | 3 | 6 | Actual |
| 36347 | 146.00 | 2025-07-09 | 76 | 5 | 6 | Actual |
| 27451 | 576.85 | 2024-11-07 | 76 | 2 | 8 | Actual |
| 14821 | 186.00 | 2023-11-08 | 76 | 1 | 6 | Actual |
| 12364 | 280.00 | 2023-09-08 | 76 | 1 | 3 | Budget |
| 21658 | 2148.00 | 2024-06-07 | 76 | 6 | 3 | Actual |
| 27160 | 104.00 | 2024-11-07 | 76 | 2 | 6 | Actual |
| 6822 | 732.00 | 2023-04-10 | 76 | 6 | 3 | Actual |
| 5171 | 131.00 | 2023-02-08 | 76 | 5 | 6 | Actual |
| 1396 | 2637.00 | 2022-11-08 | 76 | 6 | 4 | Actual |
| 16562 | 3705.00 | 2024-01-08 | 76 | 6 | 3 | Actual |
| 17713 | 2732.00 | 2024-02-08 | 76 | 6 | 4 | Actual |
| 38389 | 4906.00 | 2025-09-08 | 76 | 6 | 4 | Actual |
| 18272 | 147.57 | 2024-02-08 | 76 | 1 | 11 | Actual |
| 10583 | 260.00 | 2023-07-09 | 76 | 1 | 6 | Actual |
| 38647 | 148.00 | 2025-09-08 | 76 | 5 | 6 | Actual |
| 4573 | 750.00 | 2023-02-08 | 76 | 6 | 3 | Budget |
| 14763 | 3089.00 | 2023-11-08 | 76 | 6 | 5 | Actual |
| 14551 | 5426.00 | 2023-11-08 | 76 | 6 | 3 | Actual |
| 23723 | 468.00 | 2024-08-07 | 76 | 1 | 4 | Actual |
| 3579 | 539.00 | 2023-01-08 | 76 | 1 | 4 | Actual |
| 18095 | 7714.00 | 2024-02-08 | 76 | 6 | 7 | Actual |
| 3391 | 276.00 | 2023-01-08 | 76 | 1 | 3 | Actual |
| 25457 | 53.95 | 2024-09-07 | 76 | 5 | 11 | Actual |
| 31328 | 2690.78 | 2025-02-07 | 76 | 6 | 13 | Actual |
| 19504 | 11.40 | 2024-03-09 | 76 | 2 | 12 | Actual |
| 10971 | 1380.00 | 2023-07-09 | 76 | 6 | 7 | Actual |
| 29466 | 80.00 | 2025-01-07 | 76 | 2 | 6 | Actual |
| 38061 | 2408.25 | 2025-08-08 | 76 | 6 | 12 | Actual |
| 15405 | 16.72 | 2023-11-08 | 76 | 1 | 12 | Actual |
| 30797 | 6538.00 | 2025-02-07 | 76 | 6 | 7 | Actual |
| 15347 | 1393.34 | 2023-11-08 | 76 | 6 | 11 | Actual |
| 28072 | 180.00 | 2024-12-08 | 76 | 7 | 3 | Actual |
| 15018 | 642.00 | 2023-11-08 | 76 | 1 | 7 | Actual |
| 8867 | 200.00 | 2023-05-11 | 76 | 2 | 8 | Budget |
| 22634 | 4358.00 | 2024-07-08 | 76 | 6 | 3 | Actual |
Generated 2025-11-07 07:34:22.652 UTC