[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 15 < SKIP 752 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2196 | 2100.00 | 2023-01-04 | 76 | 6 | 8 | Budget |
| 12504 | 70.00 | 2023-11-04 | 76 | 7 | 3 | Budget |
| 14257 | 29.48 | 2023-12-04 | 76 | 2 | 11 | Actual |
| 16439 | 12.46 | 2024-02-04 | 76 | 2 | 12 | Actual |
| 37239 | 4523.00 | 2025-10-04 | 76 | 6 | 4 | Actual |
| 31888 | 884.00 | 2025-05-05 | 76 | 1 | 7 | Actual |
| 14821 | 186.00 | 2024-01-04 | 76 | 1 | 6 | Actual |
| 28340 | 339.00 | 2025-02-03 | 76 | 3 | 6 | Actual |
| 1397 | 1500.00 | 2023-01-04 | 76 | 6 | 4 | Budget |
| 8208 | 408.00 | 2023-07-07 | 76 | 1 | 5 | Actual |
| 28425 | 1138.00 | 2025-02-03 | 76 | 6 | 6 | Actual |
| 10971 | 1380.00 | 2023-09-04 | 76 | 6 | 7 | Actual |
| 412 | 1700.00 | 2022-12-04 | 76 | 6 | 5 | Budget |
| 31798 | 151.00 | 2025-05-05 | 76 | 5 | 6 | Actual |
| 25944 | 2190.00 | 2024-12-03 | 76 | 6 | 5 | Actual |
| 36380 | 664.00 | 2025-09-04 | 76 | 6 | 6 | Actual |
| 37390 | 256.00 | 2025-10-04 | 76 | 1 | 6 | Actual |
| 22391 | 112.46 | 2024-08-03 | 76 | 3 | 11 | Actual |
| 1475 | 380.00 | 2023-01-04 | 76 | 1 | 5 | Budget |
| 8493 | 200.00 | 2023-07-07 | 76 | 4 | 6 | Budget |
| 20387 | 97.57 | 2024-06-05 | 76 | 4 | 11 | Actual |
| 2335 | 750.00 | 2023-02-04 | 76 | 6 | 3 | Budget |
| 2135 | 322.30 | 2023-01-04 | 76 | 2 | 8 | Actual |
| 16470 | 25.23 | 2024-02-04 | 76 | 6 | 12 | Actual |
| 36650 | 435.87 | 2025-09-04 | 76 | 1 | 11 | Actual |
| 1714 | 263.00 | 2023-01-04 | 76 | 3 | 6 | Actual |
| 36849 | 211.40 | 2025-09-04 | 76 | 1 | 12 | Actual |
| 11803 | 345.00 | 2023-10-04 | 76 | 3 | 6 | Actual |
| 31598 | 743.00 | 2025-05-05 | 76 | 1 | 5 | Actual |
| 12176 | 546.55 | 2023-10-04 | 76 | 1 | 8 | Actual |
| 23964 | 213.00 | 2024-10-03 | 76 | 3 | 6 | Actual |
| 17386 | 434.81 | 2024-03-05 | 76 | 6 | 11 | Actual |
| 492 | 200.00 | 2022-12-04 | 76 | 1 | 6 | Budget |
| 17151 | 298.06 | 2024-03-05 | 76 | 2 | 8 | Actual |
| 1713 | 280.00 | 2023-01-04 | 76 | 3 | 6 | Budget |
| 4698 | 550.00 | 2023-04-06 | 76 | 1 | 4 | Budget |
| 24371 | 77.36 | 2024-10-03 | 76 | 3 | 11 | Actual |
| 9251 | 2000.00 | 2023-08-04 | 76 | 6 | 4 | Budget |
| 32042 | 10651.28 | 2025-05-05 | 76 | 6 | 8 | Actual |
| 12035 | 480.00 | 2023-10-04 | 76 | 1 | 7 | Budget |
| 37497 | 153.00 | 2025-10-04 | 76 | 5 | 6 | Actual |
| 270 | 1201.00 | 2022-12-04 | 76 | 6 | 4 | Actual |
| 32128 | 153.95 | 2025-05-05 | 76 | 2 | 11 | Actual |
| 18181 | 319.27 | 2024-04-05 | 76 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2023-12-04 | 76 | 6 | 8 | Actual |
| 16354 | 997.59 | 2024-02-04 | 76 | 6 | 11 | Actual |
| 12978 | 200.00 | 2023-11-04 | 76 | 4 | 6 | Budget |
| 32955 | 654.00 | 2025-06-05 | 76 | 6 | 6 | Actual |
| 16888 | 277.00 | 2024-03-05 | 76 | 3 | 6 | Actual |
| 27571 | 128.42 | 2025-01-03 | 76 | 2 | 11 | Actual |
| 4047 | 100.00 | 2023-03-06 | 76 | 5 | 6 | Budget |
| 2007 | 3721.00 | 2023-01-04 | 76 | 6 | 7 | Actual |
| 32452 | 3867.99 | 2025-05-05 | 76 | 6 | 13 | Actual |
| 19711 | 497.00 | 2024-06-05 | 76 | 1 | 4 | Actual |
| 10680 | 280.00 | 2023-09-04 | 76 | 3 | 6 | Budget |
| 26950 | 972.00 | 2025-01-03 | 76 | 1 | 4 | Actual |
| 12225 | 200.00 | 2023-10-04 | 76 | 2 | 8 | Budget |
| 15053 | 8778.00 | 2024-01-04 | 76 | 6 | 7 | Actual |
| 10583 | 260.00 | 2023-09-04 | 76 | 1 | 6 | Actual |
| 37799 | 322.04 | 2025-10-04 | 76 | 1 | 11 | Actual |
| 35642 | 927.37 | 2025-08-04 | 76 | 6 | 11 | Actual |
| 16153 | 8510.33 | 2024-02-04 | 76 | 6 | 8 | Actual |
Generated 2026-01-04 03:38:26.263 UTC