[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE SKIP 1064
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12932 | 280.00 | 2023-09-03 | 76 | 3 | 6 | Budget |
| 29253 | 963.00 | 2025-01-02 | 76 | 1 | 4 | Actual |
| 28227 | 5143.00 | 2024-12-03 | 76 | 6 | 5 | Actual |
| 8492 | 211.00 | 2023-05-06 | 76 | 4 | 6 | Actual |
| 36530 | 1125.34 | 2025-07-04 | 76 | 1 | 8 | Actual |
| 36995 | 359.15 | 2025-07-04 | 76 | 2 | 13 | Actual |
| 6575 | 380.00 | 2023-03-05 | 76 | 1 | 8 | Budget |
| 22634 | 4358.00 | 2024-07-03 | 76 | 6 | 3 | Actual |
| 5825 | 564.00 | 2023-03-05 | 76 | 1 | 4 | Actual |
| 19803 | 449.00 | 2024-04-04 | 76 | 1 | 5 | Actual |
| 4374 | 200.00 | 2023-01-03 | 76 | 2 | 8 | Budget |
| 38647 | 148.00 | 2025-09-03 | 76 | 5 | 6 | Actual |
| 13086 | 1600.00 | 2023-09-03 | 76 | 6 | 6 | Budget |
| 24371 | 77.36 | 2024-08-02 | 76 | 3 | 11 | Actual |
| 270 | 1201.00 | 2022-10-03 | 76 | 6 | 4 | Actual |
| 17559 | 760.00 | 2024-02-03 | 76 | 1 | 3 | Actual |
| 7943 | 929.00 | 2023-05-06 | 76 | 6 | 3 | Actual |
| 22124 | 533.00 | 2024-06-02 | 76 | 1 | 7 | Actual |
| 9467 | 280.00 | 2023-06-03 | 76 | 1 | 6 | Budget |
| 19923 | 81.00 | 2024-04-04 | 76 | 2 | 6 | Actual |
| 23423 | 28.42 | 2024-07-03 | 76 | 5 | 11 | Actual |
| 13868 | 202.00 | 2023-10-03 | 76 | 3 | 6 | Actual |
| 30143 | 194.24 | 2025-01-02 | 76 | 1 | 13 | Actual |
| 36267 | 76.00 | 2025-07-04 | 76 | 2 | 6 | Actual |
| 6152 | 122.00 | 2023-03-05 | 76 | 2 | 6 | Actual |
| 19477 | 12.46 | 2024-03-04 | 76 | 1 | 12 | Actual |
| 352 | 384.00 | 2022-10-03 | 76 | 1 | 5 | Actual |
| 30051 | 55.02 | 2025-01-02 | 76 | 2 | 12 | Actual |
| 15908 | 136.00 | 2023-12-04 | 76 | 5 | 6 | Actual |
| 5448 | 380.00 | 2023-02-03 | 76 | 1 | 8 | Budget |
| 5078 | 275.00 | 2023-02-03 | 76 | 3 | 6 | Actual |
| 18868 | 170.00 | 2024-03-04 | 76 | 1 | 6 | Actual |
| 19419 | 599.71 | 2024-03-04 | 76 | 6 | 11 | Actual |
| 31269 | 167.92 | 2025-02-02 | 76 | 1 | 13 | Actual |
| 30565 | 248.00 | 2025-02-02 | 76 | 1 | 6 | Actual |
| 24787 | 707.00 | 2024-09-02 | 76 | 6 | 4 | Actual |
| 21476 | 847.58 | 2024-05-05 | 76 | 6 | 11 | Actual |
| 3390 | 280.00 | 2023-01-03 | 76 | 1 | 3 | Budget |
| 29346 | 573.00 | 2025-01-02 | 76 | 1 | 5 | Actual |
Generated 2025-11-03 01:12:32.190 UTC