[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 999 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14257 | 29.48 | 2023-10-04 | 76 | 2 | 11 | Actual |
| 10504 | 1542.00 | 2023-07-05 | 76 | 6 | 5 | Actual |
| 22959 | 272.00 | 2024-07-04 | 76 | 3 | 6 | Actual |
| 32896 | 202.00 | 2025-04-05 | 76 | 4 | 6 | Actual |
| 6202 | 280.00 | 2023-03-06 | 76 | 3 | 6 | Budget |
| 9190 | 550.00 | 2023-06-04 | 76 | 1 | 4 | Budget |
| 2275 | 294.00 | 2022-12-05 | 76 | 1 | 3 | Actual |
| 9563 | 306.00 | 2023-06-04 | 76 | 3 | 6 | Actual |
| 12834 | 260.00 | 2023-09-04 | 76 | 1 | 6 | Actual |
| 8925 | 3999.64 | 2023-05-07 | 76 | 6 | 8 | Actual |
| 15856 | 208.00 | 2023-12-05 | 76 | 3 | 6 | Actual |
| 37119 | 2259.00 | 2025-08-04 | 76 | 6 | 3 | Actual |
| 10121 | 280.00 | 2023-07-05 | 76 | 1 | 3 | Budget |
| 12097 | 3200.00 | 2023-08-04 | 76 | 6 | 7 | Budget |
| 21007 | 168.00 | 2024-05-06 | 76 | 4 | 6 | Actual |
| 16940 | 107.00 | 2024-01-04 | 76 | 5 | 6 | Actual |
| 36089 | 4659.00 | 2025-07-05 | 76 | 6 | 4 | Actual |
| 6026 | 2900.00 | 2023-03-06 | 76 | 6 | 5 | Budget |
| 22245 | 398.06 | 2024-06-03 | 76 | 2 | 8 | Actual |
| 31177 | 117.78 | 2025-02-03 | 76 | 2 | 12 | Actual |
| 33669 | 1714.00 | 2025-05-06 | 76 | 6 | 3 | Actual |
| 35936 | 842.00 | 2025-07-05 | 76 | 1 | 3 | Actual |
| 17919 | 260.00 | 2024-02-04 | 76 | 3 | 6 | Actual |
| 2274 | 280.00 | 2022-12-05 | 76 | 1 | 3 | Budget |
| 2655 | 1650.00 | 2022-12-05 | 76 | 6 | 5 | Actual |
| 28340 | 339.00 | 2024-12-04 | 76 | 3 | 6 | Actual |
| 17679 | 456.00 | 2024-02-04 | 76 | 1 | 4 | Actual |
| 884 | 3100.00 | 2022-10-04 | 76 | 6 | 7 | Budget |
| 30351 | 188.00 | 2025-02-03 | 76 | 7 | 3 | Actual |
| 32629 | 912.00 | 2025-04-05 | 76 | 1 | 4 | Actual |
| 22451 | 449.70 | 2024-06-03 | 76 | 6 | 11 | Actual |
| 4047 | 100.00 | 2023-01-04 | 76 | 5 | 6 | Budget |
| 23136 | 2686.00 | 2024-07-04 | 76 | 6 | 7 | Actual |
| 17386 | 434.81 | 2024-01-04 | 76 | 6 | 11 | Actual |
| 23723 | 468.00 | 2024-08-03 | 76 | 1 | 4 | Actual |
| 34020 | 198.00 | 2025-05-06 | 76 | 4 | 6 | Actual |
| 39059 | 44.38 | 2025-09-04 | 76 | 5 | 11 | Actual |
| 37908 | 44.38 | 2025-08-04 | 76 | 5 | 11 | Actual |
| 20953 | 62.00 | 2024-05-06 | 76 | 2 | 6 | Actual |
| 10832 | 1129.00 | 2023-07-05 | 76 | 6 | 6 | Actual |
| 21624 | 658.00 | 2024-06-03 | 76 | 1 | 3 | Actual |
| 5824 | 550.00 | 2023-03-06 | 76 | 1 | 4 | Budget |
| 10582 | 280.00 | 2023-07-05 | 76 | 1 | 6 | Budget |
| 24668 | 3019.00 | 2024-09-03 | 76 | 6 | 3 | Actual |
| 17151 | 298.06 | 2024-01-04 | 76 | 2 | 8 | Actual |
| 1538 | 1700.00 | 2022-11-04 | 76 | 6 | 5 | Budget |
| 9143 | 70.00 | 2023-06-04 | 76 | 7 | 3 | Budget |
| 541 | 105.00 | 2022-10-04 | 76 | 2 | 6 | Actual |
| 21361 | 85.87 | 2024-05-06 | 76 | 2 | 11 | Actual |
| 14763 | 3089.00 | 2023-11-04 | 76 | 6 | 5 | Actual |
| 3719 | 380.00 | 2023-01-04 | 76 | 1 | 5 | Budget |
| 39179 | 109.27 | 2025-09-04 | 76 | 2 | 12 | Actual |
| 31477 | 180.00 | 2025-03-05 | 76 | 7 | 3 | Actual |
| 21954 | 67.00 | 2024-06-03 | 76 | 2 | 6 | Actual |
| 20713 | 106.00 | 2024-05-06 | 76 | 7 | 3 | Actual |
| 30705 | 1091.00 | 2025-02-03 | 76 | 6 | 6 | Actual |
| 12098 | 4735.00 | 2023-08-04 | 76 | 6 | 7 | Actual |
| 28958 | 1731.64 | 2024-12-04 | 76 | 6 | 12 | Actual |
| 1013 | 276.84 | 2022-10-04 | 76 | 2 | 8 | Actual |
| 18975 | 76.00 | 2024-03-05 | 76 | 5 | 6 | Actual |
Generated 2025-11-03 21:05:18.117 UTC