[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 1064 > < TAKE 496 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30620 | 263.00 | 2025-02-03 | 76 | 3 | 6 | Actual |
| 14229 | 146.51 | 2023-10-04 | 76 | 1 | 11 | Actual |
| 6354 | 1800.00 | 2023-03-06 | 76 | 6 | 6 | Budget |
| 34256 | 613.21 | 2025-05-06 | 76 | 2 | 8 | Actual |
| 32452 | 3867.99 | 2025-03-05 | 76 | 6 | 13 | Actual |
| 10680 | 280.00 | 2023-07-05 | 76 | 3 | 6 | Budget |
| 26621 | 30.55 | 2024-10-03 | 76 | 1 | 12 | Actual |
| 16439 | 12.46 | 2023-12-05 | 76 | 2 | 12 | Actual |
| 271 | 1500.00 | 2022-10-04 | 76 | 6 | 4 | Budget |
| 8445 | 312.00 | 2023-05-07 | 76 | 3 | 6 | Actual |
| 6901 | 70.00 | 2023-04-06 | 76 | 7 | 3 | Actual |
| 11628 | 4520.00 | 2023-08-04 | 76 | 6 | 5 | Actual |
| 37679 | 1008.68 | 2025-08-04 | 76 | 1 | 8 | Actual |
| 38354 | 864.00 | 2025-09-04 | 76 | 1 | 4 | Actual |
| 6105 | 200.00 | 2023-03-06 | 76 | 1 | 6 | Budget |
| 24258 | 6978.48 | 2024-08-03 | 76 | 6 | 8 | Actual |
| 22391 | 112.46 | 2024-06-03 | 76 | 3 | 11 | Actual |
| 24725 | 99.00 | 2024-09-03 | 76 | 7 | 3 | Actual |
| 34135 | 918.00 | 2025-05-06 | 76 | 1 | 7 | Actual |
| 13307 | 380.00 | 2023-09-04 | 76 | 1 | 8 | Budget |
| 16914 | 148.00 | 2024-01-04 | 76 | 4 | 6 | Actual |
| 8348 | 275.00 | 2023-05-07 | 76 | 1 | 6 | Actual |
| 24787 | 707.00 | 2024-09-03 | 76 | 6 | 4 | Actual |
| 22719 | 443.00 | 2024-07-04 | 76 | 1 | 4 | Actual |
| 36147 | 716.00 | 2025-07-05 | 76 | 1 | 5 | Actual |
| 36437 | 901.00 | 2025-07-05 | 76 | 1 | 7 | Actual |
| 23603 | 816.00 | 2024-08-03 | 76 | 1 | 3 | Actual |
| 589 | 280.00 | 2022-10-04 | 76 | 3 | 6 | Budget |
| 29671 | 5104.00 | 2025-01-03 | 76 | 6 | 7 | Actual |
| 20868 | 2618.00 | 2024-05-06 | 76 | 6 | 5 | Actual |
| 10181 | 1000.00 | 2023-07-05 | 76 | 6 | 3 | Budget |
| 22 | 280.00 | 2022-10-04 | 76 | 1 | 3 | Budget |
| 31831 | 879.00 | 2025-03-05 | 76 | 6 | 6 | Actual |
| 22904 | 187.00 | 2024-07-04 | 76 | 1 | 6 | Actual |
| 15708 | 358.00 | 2023-12-05 | 76 | 1 | 5 | Actual |
| 15998 | 558.00 | 2023-12-05 | 76 | 1 | 7 | Actual |
| 8269 | 3420.00 | 2023-05-07 | 76 | 6 | 5 | Actual |
| 28425 | 1138.00 | 2024-12-04 | 76 | 6 | 6 | Actual |
| 7477 | 1051.00 | 2023-04-06 | 76 | 6 | 6 | Actual |
Generated 2025-11-03 18:35:08.514 UTC