[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 1063 > < TAKE 62 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6948 | 577.00 | 2023-04-06 | 76 | 1 | 4 | Actual |
| 19977 | 137.00 | 2024-04-05 | 76 | 4 | 6 | Actual |
| 27543 | 389.06 | 2024-11-03 | 76 | 1 | 11 | Actual |
| 9515 | 100.00 | 2023-06-04 | 76 | 2 | 6 | Budget |
| 5077 | 280.00 | 2023-02-04 | 76 | 3 | 6 | Budget |
| 541 | 105.00 | 2022-10-04 | 76 | 2 | 6 | Actual |
| 35819 | 174.94 | 2025-06-04 | 76 | 1 | 13 | Actual |
| 11628 | 4520.00 | 2023-08-04 | 76 | 6 | 5 | Actual |
| 11851 | 200.00 | 2023-08-04 | 76 | 4 | 6 | Budget |
| 20414 | 57.14 | 2024-04-05 | 76 | 5 | 11 | Actual |
| 39179 | 109.27 | 2025-09-04 | 76 | 2 | 12 | Actual |
| 33166 | 3772.36 | 2025-04-05 | 76 | 6 | 8 | Actual |
| 17679 | 456.00 | 2024-02-04 | 76 | 1 | 4 | Actual |
| 29671 | 5104.00 | 2025-01-03 | 76 | 6 | 7 | Actual |
| 31691 | 288.00 | 2025-03-05 | 76 | 1 | 6 | Actual |
| 11957 | 1600.00 | 2023-08-04 | 76 | 6 | 6 | Budget |
| 21415 | 112.46 | 2024-05-06 | 76 | 4 | 11 | Actual |
| 30797 | 6538.00 | 2025-02-03 | 76 | 6 | 7 | Actual |
| 10121 | 280.00 | 2023-07-05 | 76 | 1 | 3 | Budget |
| 25490 | 579.49 | 2024-09-03 | 76 | 6 | 11 | Actual |
| 31269 | 167.92 | 2025-02-03 | 76 | 1 | 13 | Actual |
| 9980 | 372.30 | 2023-06-04 | 76 | 2 | 8 | Actual |
| 33460 | 1455.04 | 2025-04-05 | 76 | 6 | 12 | Actual |
| 32209 | 84.80 | 2025-03-05 | 76 | 5 | 11 | Actual |
| 11706 | 280.00 | 2023-08-04 | 76 | 1 | 6 | Budget |
| 18717 | 866.00 | 2024-03-05 | 76 | 6 | 4 | Actual |
| 32722 | 643.00 | 2025-04-05 | 76 | 1 | 5 | Actual |
| 1714 | 263.00 | 2022-11-04 | 76 | 3 | 6 | Actual |
| 5448 | 380.00 | 2023-02-04 | 76 | 1 | 8 | Budget |
| 14012 | 550.00 | 2023-10-04 | 76 | 1 | 7 | Actual |
| 19745 | 1465.00 | 2024-04-05 | 76 | 6 | 4 | Actual |
| 1537 | 2703.00 | 2022-11-04 | 76 | 6 | 5 | Actual |
| 35197 | 110.00 | 2025-06-04 | 76 | 5 | 6 | Actual |
| 19626 | 3227.00 | 2024-04-05 | 76 | 6 | 3 | Actual |
| 5699 | 750.00 | 2023-03-06 | 76 | 6 | 3 | Budget |
| 35442 | 6704.24 | 2025-06-04 | 76 | 6 | 8 | Actual |
| 28924 | 52.89 | 2024-12-04 | 76 | 2 | 12 | Actual |
| 8068 | 550.00 | 2023-05-07 | 76 | 1 | 4 | Budget |
| 38680 | 1134.00 | 2025-09-04 | 76 | 6 | 6 | Actual |
| 4247 | 1357.00 | 2023-01-04 | 76 | 6 | 7 | Actual |
Generated 2025-11-03 15:38:45.553 UTC