[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 1064 > < TAKE 248 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9657 | 100.00 | 2023-06-03 | 76 | 5 | 6 | Budget |
| 6105 | 200.00 | 2023-03-05 | 76 | 1 | 6 | Budget |
| 10121 | 280.00 | 2023-07-04 | 76 | 1 | 3 | Budget |
| 19896 | 178.00 | 2024-04-04 | 76 | 1 | 6 | Actual |
| 17594 | 4582.00 | 2024-02-03 | 76 | 6 | 3 | Actual |
| 2135 | 322.30 | 2022-11-03 | 76 | 2 | 8 | Actual |
| 27543 | 389.06 | 2024-11-02 | 76 | 1 | 11 | Actual |
| 3720 | 371.00 | 2023-01-03 | 76 | 1 | 5 | Actual |
| 9467 | 280.00 | 2023-06-03 | 76 | 1 | 6 | Budget |
| 16775 | 2839.00 | 2024-01-03 | 76 | 6 | 5 | Actual |
| 7942 | 750.00 | 2023-05-06 | 76 | 6 | 3 | Budget |
| 22067 | 760.00 | 2024-06-02 | 76 | 6 | 6 | Actual |
| 15998 | 558.00 | 2023-12-04 | 76 | 1 | 7 | Actual |
| 27744 | 326.30 | 2024-11-02 | 76 | 1 | 12 | Actual |
| 37332 | 3510.00 | 2025-08-03 | 76 | 6 | 5 | Actual |
| 36791 | 748.65 | 2025-07-04 | 76 | 6 | 11 | Actual |
| 12505 | 90.00 | 2023-09-03 | 76 | 7 | 3 | Actual |
| 29346 | 573.00 | 2025-01-02 | 76 | 1 | 5 | Actual |
| 26447 | 76.29 | 2024-10-02 | 76 | 2 | 11 | Actual |
| 33279 | 149.70 | 2025-04-04 | 76 | 3 | 11 | Actual |
| 28312 | 77.00 | 2024-12-03 | 76 | 2 | 6 | Actual |
| 24576 | 30.55 | 2024-08-02 | 76 | 6 | 12 | Actual |
| 8396 | 131.00 | 2023-05-06 | 76 | 2 | 6 | Actual |
| 16211 | 184.81 | 2023-12-04 | 76 | 1 | 11 | Actual |
| 13624 | 431.00 | 2023-10-03 | 76 | 1 | 4 | Actual |
| 38234 | 767.00 | 2025-09-03 | 76 | 1 | 3 | Actual |
| 24668 | 3019.00 | 2024-09-02 | 76 | 6 | 3 | Actual |
| 12097 | 3200.00 | 2023-08-03 | 76 | 6 | 7 | Budget |
| 34347 | 445.45 | 2025-05-05 | 76 | 1 | 11 | Actual |
| 11803 | 345.00 | 2023-08-03 | 76 | 3 | 6 | Actual |
| 11754 | 100.00 | 2023-08-03 | 76 | 2 | 6 | Budget |
| 23314 | 147.57 | 2024-07-03 | 76 | 1 | 11 | Actual |
| 13355 | 200.00 | 2023-09-03 | 76 | 2 | 8 | Budget |
| 210 | 550.00 | 2022-10-03 | 76 | 1 | 4 | Budget |
| 31772 | 168.00 | 2025-03-04 | 76 | 4 | 6 | Actual |
| 33166 | 3772.36 | 2025-04-04 | 76 | 6 | 8 | Actual |
| 26474 | 108.21 | 2024-10-02 | 76 | 3 | 11 | Actual |
| 82 | 486.00 | 2022-10-03 | 76 | 6 | 3 | Actual |
| 7417 | 98.00 | 2023-04-05 | 76 | 5 | 6 | Actual |
Generated 2025-11-03 00:06:18.659 UTC