[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 496 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25548 | 17.78 | 2024-09-02 | 76 | 1 | 12 | Actual |
| 31296 | 324.06 | 2025-02-02 | 76 | 2 | 13 | Actual |
| 6026 | 2900.00 | 2023-03-05 | 76 | 6 | 5 | Budget |
| 36759 | 82.68 | 2025-07-04 | 76 | 5 | 11 | Actual |
| 4188 | 412.00 | 2023-01-03 | 76 | 1 | 7 | Actual |
| 2460 | 550.00 | 2022-12-04 | 76 | 1 | 4 | Budget |
| 28482 | 867.00 | 2024-12-03 | 76 | 1 | 7 | Actual |
| 7883 | 289.00 | 2023-05-06 | 76 | 1 | 3 | Actual |
| 10307 | 506.00 | 2023-07-04 | 76 | 1 | 4 | Actual |
| 9005 | 280.00 | 2023-06-03 | 76 | 1 | 3 | Budget |
| 33306 | 153.95 | 2025-04-04 | 76 | 4 | 11 | Actual |
| 2832 | 345.00 | 2022-12-04 | 76 | 3 | 6 | Actual |
| 16153 | 8510.33 | 2023-12-04 | 76 | 6 | 8 | Actual |
| 27805 | 2969.96 | 2024-11-02 | 76 | 6 | 12 | Actual |
| 8446 | 280.00 | 2023-05-06 | 76 | 3 | 6 | Budget |
| 35287 | 720.00 | 2025-06-03 | 76 | 1 | 7 | Actual |
| 35408 | 520.79 | 2025-06-03 | 76 | 2 | 8 | Actual |
| 7370 | 250.00 | 2023-04-05 | 76 | 4 | 6 | Actual |
| 12553 | 480.00 | 2023-09-03 | 76 | 1 | 4 | Budget |
| 11050 | 380.00 | 2023-07-04 | 76 | 1 | 8 | Budget |
| 5558 | 5289.06 | 2023-02-03 | 76 | 6 | 8 | Actual |
| 3856 | 200.00 | 2023-01-03 | 76 | 1 | 6 | Budget |
| 37621 | 6424.00 | 2025-08-03 | 76 | 6 | 7 | Actual |
| 9064 | 791.00 | 2023-06-03 | 76 | 6 | 3 | Actual |
| 26419 | 196.51 | 2024-10-02 | 76 | 1 | 11 | Actual |
| 38269 | 3138.00 | 2025-09-03 | 76 | 6 | 3 | Actual |
| 15018 | 642.00 | 2023-11-03 | 76 | 1 | 7 | Actual |
| 31505 | 950.00 | 2025-03-04 | 76 | 1 | 4 | Actual |
| 5497 | 352.60 | 2023-02-03 | 76 | 2 | 8 | Actual |
| 2196 | 2100.00 | 2022-11-03 | 76 | 6 | 8 | Budget |
| 33166 | 3772.36 | 2025-04-04 | 76 | 6 | 8 | Actual |
| 4374 | 200.00 | 2023-01-03 | 76 | 2 | 8 | Budget |
| 22278 | 5673.91 | 2024-06-02 | 76 | 6 | 8 | Actual |
| 20713 | 106.00 | 2024-05-05 | 76 | 7 | 3 | Actual |
| 22451 | 449.70 | 2024-06-02 | 76 | 6 | 11 | Actual |
| 13840 | 64.00 | 2023-10-03 | 76 | 2 | 6 | Actual |
| 27652 | 84.80 | 2024-11-02 | 76 | 5 | 11 | Actual |
| 28777 | 196.51 | 2024-12-03 | 76 | 4 | 11 | Actual |
| 37119 | 2259.00 | 2025-08-03 | 76 | 6 | 3 | Actual |
| 16647 | 439.00 | 2024-01-03 | 76 | 1 | 4 | Actual |
| 13306 | 648.06 | 2023-09-03 | 76 | 1 | 8 | Actual |
Generated 2025-11-03 01:31:26.132 UTC