[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE SKIP 1061
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14012 | 550.00 | 2023-10-04 | 76 | 1 | 7 | Actual |
| 25849 | 2766.00 | 2024-10-03 | 76 | 6 | 4 | Actual |
| 12756 | 2999.00 | 2023-09-04 | 76 | 6 | 5 | Actual |
| 1153 | 303.00 | 2022-11-04 | 76 | 1 | 3 | Actual |
| 5825 | 564.00 | 2023-03-06 | 76 | 1 | 4 | Actual |
| 26474 | 108.21 | 2024-10-03 | 76 | 3 | 11 | Actual |
| 13718 | 421.00 | 2023-10-04 | 76 | 1 | 5 | Actual |
| 25228 | 751.10 | 2024-09-03 | 76 | 1 | 8 | Actual |
| 32182 | 190.12 | 2025-03-05 | 76 | 4 | 11 | Actual |
| 38950 | 400.77 | 2025-09-04 | 76 | 1 | 11 | Actual |
| 29729 | 1014.74 | 2025-01-03 | 76 | 1 | 8 | Actual |
| 37587 | 752.00 | 2025-08-04 | 76 | 1 | 7 | Actual |
| 26621 | 30.55 | 2024-10-03 | 76 | 1 | 12 | Actual |
| 34228 | 907.16 | 2025-05-06 | 76 | 1 | 8 | Actual |
| 14821 | 186.00 | 2023-11-04 | 76 | 1 | 6 | Actual |
| 14257 | 29.48 | 2023-10-04 | 76 | 2 | 11 | Actual |
| 7742 | 229.87 | 2023-04-06 | 76 | 2 | 8 | Actual |
| 11804 | 280.00 | 2023-08-04 | 76 | 3 | 6 | Budget |
| 28804 | 44.38 | 2024-12-04 | 76 | 5 | 11 | Actual |
| 36240 | 298.00 | 2025-07-05 | 76 | 1 | 6 | Actual |
| 4326 | 380.00 | 2023-01-04 | 76 | 1 | 8 | Budget |
| 162 | 60.00 | 2022-10-04 | 76 | 7 | 3 | Budget |
| 19626 | 3227.00 | 2024-04-05 | 76 | 6 | 3 | Actual |
| 4839 | 380.00 | 2023-02-04 | 76 | 1 | 5 | Budget |
| 26984 | 5529.00 | 2024-11-03 | 76 | 6 | 4 | Actual |
| 1538 | 1700.00 | 2022-11-04 | 76 | 6 | 5 | Budget |
| 9142 | 52.00 | 2023-06-04 | 76 | 7 | 3 | Actual |
| 9714 | 1159.00 | 2023-06-04 | 76 | 6 | 6 | Actual |
| 5171 | 131.00 | 2023-02-04 | 76 | 5 | 6 | Actual |
| 5448 | 380.00 | 2023-02-04 | 76 | 1 | 8 | Budget |
| 33252 | 183.74 | 2025-04-05 | 76 | 2 | 11 | Actual |
| 12882 | 94.00 | 2023-09-04 | 76 | 2 | 6 | Actual |
| 38647 | 148.00 | 2025-09-04 | 76 | 5 | 6 | Actual |
| 34456 | 82.68 | 2025-05-06 | 76 | 5 | 11 | Actual |
| 28637 | 11764.94 | 2024-12-04 | 76 | 6 | 8 | Actual |
| 31328 | 2690.78 | 2025-02-03 | 76 | 6 | 13 | Actual |
| 29016 | 271.43 | 2024-12-04 | 76 | 1 | 13 | Actual |
| 16888 | 277.00 | 2024-01-04 | 76 | 3 | 6 | Actual |
| 6152 | 122.00 | 2023-03-06 | 76 | 2 | 6 | Actual |
| 11851 | 200.00 | 2023-08-04 | 76 | 4 | 6 | Budget |
| 15908 | 136.00 | 2023-12-05 | 76 | 5 | 6 | Actual |
| 11706 | 280.00 | 2023-08-04 | 76 | 1 | 6 | Budget |
Generated 2025-11-03 23:38:39.845 UTC