[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE SKIP 1062
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34904 | 873.00 | 2025-06-02 | 76 | 1 | 4 | Actual |
| 16320 | 29.48 | 2023-12-03 | 76 | 5 | 11 | Actual |
| 31718 | 81.00 | 2025-03-03 | 76 | 2 | 6 | Actual |
| 36791 | 748.65 | 2025-07-03 | 76 | 6 | 11 | Actual |
| 15998 | 558.00 | 2023-12-03 | 76 | 1 | 7 | Actual |
| 25078 | 811.00 | 2024-09-01 | 76 | 6 | 6 | Actual |
| 14517 | 672.00 | 2023-11-02 | 76 | 1 | 3 | Actual |
| 22985 | 113.00 | 2024-07-02 | 76 | 4 | 6 | Actual |
| 25849 | 2766.00 | 2024-10-01 | 76 | 6 | 4 | Actual |
| 17030 | 558.00 | 2024-01-02 | 76 | 1 | 7 | Actual |
| 33726 | 200.00 | 2025-05-04 | 76 | 7 | 3 | Actual |
| 35090 | 225.00 | 2025-06-02 | 76 | 1 | 6 | Actual |
| 5699 | 750.00 | 2023-03-04 | 76 | 6 | 3 | Budget |
| 4698 | 550.00 | 2023-02-02 | 76 | 1 | 4 | Budget |
| 7324 | 280.00 | 2023-04-04 | 76 | 3 | 6 | Budget |
| 14429 | 11.40 | 2023-10-02 | 76 | 2 | 12 | Actual |
| 15053 | 8778.00 | 2023-11-02 | 76 | 6 | 7 | Actual |
| 24880 | 2645.00 | 2024-09-01 | 76 | 6 | 5 | Actual |
| 27625 | 223.10 | 2024-11-01 | 76 | 4 | 11 | Actual |
| 35171 | 168.00 | 2025-06-02 | 76 | 4 | 6 | Actual |
| 37587 | 752.00 | 2025-08-02 | 76 | 1 | 7 | Actual |
| 36650 | 435.87 | 2025-07-03 | 76 | 1 | 11 | Actual |
| 10971 | 1380.00 | 2023-07-03 | 76 | 6 | 7 | Actual |
| 23514 | 19.91 | 2024-07-02 | 76 | 1 | 12 | Actual |
| 21777 | 740.00 | 2024-06-01 | 76 | 6 | 4 | Actual |
| 27365 | 7904.00 | 2024-11-01 | 76 | 6 | 7 | Actual |
| 17151 | 298.06 | 2024-01-02 | 76 | 2 | 8 | Actual |
| 37497 | 153.00 | 2025-08-02 | 76 | 5 | 6 | Actual |
| 30855 | 1238.98 | 2025-02-01 | 76 | 1 | 8 | Actual |
| 7555 | 480.00 | 2023-04-04 | 76 | 1 | 7 | Budget |
| 39179 | 109.27 | 2025-09-02 | 76 | 2 | 12 | Actual |
| 19896 | 178.00 | 2024-04-03 | 76 | 1 | 6 | Actual |
| 5558 | 5289.06 | 2023-02-02 | 76 | 6 | 8 | Actual |
| 6296 | 124.00 | 2023-03-04 | 76 | 5 | 6 | Actual |
| 1153 | 303.00 | 2022-11-02 | 76 | 1 | 3 | Actual |
| 9515 | 100.00 | 2023-06-02 | 76 | 2 | 6 | Budget |
| 22509 | 10.33 | 2024-06-01 | 76 | 1 | 12 | Actual |
| 23723 | 468.00 | 2024-08-01 | 76 | 1 | 4 | Actual |
| 4327 | 525.33 | 2023-01-02 | 76 | 1 | 8 | Actual |
| 37621 | 6424.00 | 2025-08-02 | 76 | 6 | 7 | Actual |
| 10445 | 380.00 | 2023-07-03 | 76 | 1 | 5 | Budget |
Generated 2025-11-01 04:24:03.148 UTC