[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 1064 > < TAKE 62 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26865 | 3140.00 | 2024-11-03 | 76 | 6 | 3 | Actual |
| 4109 | 1800.00 | 2023-01-04 | 76 | 6 | 6 | Budget |
| 33789 | 3579.00 | 2025-05-06 | 76 | 6 | 4 | Actual |
| 37908 | 44.38 | 2025-08-04 | 76 | 5 | 11 | Actual |
| 27625 | 223.10 | 2024-11-03 | 76 | 4 | 11 | Actual |
| 2832 | 345.00 | 2022-12-05 | 76 | 3 | 6 | Actual |
| 19419 | 599.71 | 2024-03-05 | 76 | 6 | 11 | Actual |
| 8599 | 1500.00 | 2023-05-07 | 76 | 6 | 6 | Budget |
| 7883 | 289.00 | 2023-05-07 | 76 | 1 | 3 | Actual |
| 34695 | 324.06 | 2025-05-06 | 76 | 2 | 13 | Actual |
| 8397 | 100.00 | 2023-05-07 | 76 | 2 | 6 | Budget |
| 18655 | 98.00 | 2024-03-05 | 76 | 7 | 3 | Actual |
| 9515 | 100.00 | 2023-06-04 | 76 | 2 | 6 | Budget |
| 39213 | 1873.13 | 2025-09-04 | 76 | 6 | 12 | Actual |
| 19838 | 1877.00 | 2024-04-05 | 76 | 6 | 5 | Actual |
| 36267 | 76.00 | 2025-07-05 | 76 | 2 | 6 | Actual |
| 25256 | 367.75 | 2024-09-03 | 76 | 2 | 8 | Actual |
| 8818 | 563.21 | 2023-05-07 | 76 | 1 | 8 | Actual |
| 17679 | 456.00 | 2024-02-04 | 76 | 1 | 4 | Actual |
| 36027 | 152.00 | 2025-07-05 | 76 | 7 | 3 | Actual |
| 4433 | 3463.27 | 2023-01-04 | 76 | 6 | 8 | Actual |
| 27330 | 816.00 | 2024-11-03 | 76 | 1 | 7 | Actual |
| 33669 | 1714.00 | 2025-05-06 | 76 | 6 | 3 | Actual |
| 12882 | 94.00 | 2023-09-04 | 76 | 2 | 6 | Actual |
| 3311 | 3069.32 | 2022-12-05 | 76 | 6 | 8 | Actual |
| 35728 | 112.46 | 2025-06-04 | 76 | 2 | 12 | Actual |
| 12504 | 70.00 | 2023-09-04 | 76 | 7 | 3 | Budget |
| 32842 | 84.00 | 2025-04-05 | 76 | 2 | 6 | Actual |
| 8349 | 280.00 | 2023-05-07 | 76 | 1 | 6 | Budget |
| 11424 | 583.00 | 2023-08-04 | 76 | 1 | 4 | Actual |
| 33104 | 1072.31 | 2025-04-05 | 76 | 1 | 8 | Actual |
| 16320 | 29.48 | 2023-12-05 | 76 | 5 | 11 | Actual |
| 9854 | 4145.00 | 2023-06-04 | 76 | 6 | 7 | Actual |
| 37941 | 5683.84 | 2025-08-04 | 76 | 6 | 11 | Actual |
| 32629 | 912.00 | 2025-04-05 | 76 | 1 | 4 | Actual |
| 9064 | 791.00 | 2023-06-04 | 76 | 6 | 3 | Actual |
| 590 | 310.00 | 2022-10-04 | 76 | 3 | 6 | Actual |
| 29439 | 237.00 | 2025-01-03 | 76 | 1 | 6 | Actual |
| 17713 | 2732.00 | 2024-02-04 | 76 | 6 | 4 | Actual |
Generated 2025-11-04 00:33:42.330 UTC