[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 17 < SKIP 499 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39032 | 275.23 | 2025-11-04 | 76 | 4 | 11 | Actual |
| 1617 | 250.00 | 2023-01-04 | 76 | 1 | 6 | Actual |
| 21927 | 190.00 | 2024-08-03 | 76 | 1 | 6 | Actual |
| 29133 | 795.00 | 2025-03-05 | 76 | 1 | 3 | Actual |
| 2134 | 200.00 | 2023-01-04 | 76 | 2 | 8 | Budget |
| 18153 | 614.73 | 2024-04-05 | 76 | 1 | 8 | Actual |
| 12035 | 480.00 | 2023-10-04 | 76 | 1 | 7 | Budget |
| 17651 | 105.00 | 2024-04-05 | 76 | 7 | 3 | Actual |
| 5698 | 922.00 | 2023-05-06 | 76 | 6 | 3 | Actual |
| 10582 | 280.00 | 2023-09-04 | 76 | 1 | 6 | Budget |
| 37119 | 2259.00 | 2025-10-04 | 76 | 6 | 3 | Actual |
| 32155 | 193.32 | 2025-05-05 | 76 | 3 | 11 | Actual |
| 19803 | 449.00 | 2024-06-05 | 76 | 1 | 5 | Actual |
| 36530 | 1125.34 | 2025-09-04 | 76 | 1 | 8 | Actual |
| 30592 | 107.00 | 2025-04-05 | 76 | 2 | 6 | Actual |
| 637 | 191.00 | 2022-12-04 | 76 | 4 | 6 | Actual |
| 37587 | 752.00 | 2025-10-04 | 76 | 1 | 7 | Actual |
| 23256 | 7202.73 | 2024-09-03 | 76 | 6 | 8 | Actual |
| 21869 | 2024.00 | 2024-08-03 | 76 | 6 | 5 | Actual |
| 12553 | 480.00 | 2023-11-04 | 76 | 1 | 4 | Budget |
| 19592 | 817.00 | 2024-06-05 | 76 | 1 | 3 | Actual |
| 18598 | 3573.00 | 2024-05-05 | 76 | 6 | 3 | Actual |
| 3719 | 380.00 | 2023-03-06 | 76 | 1 | 5 | Budget |
| 18775 | 341.00 | 2024-05-05 | 76 | 1 | 5 | Actual |
| 34939 | 4665.00 | 2025-08-04 | 76 | 6 | 4 | Actual |
| 30170 | 359.15 | 2025-03-05 | 76 | 2 | 13 | Actual |
| 21033 | 121.00 | 2024-07-06 | 76 | 5 | 6 | Actual |
| 13166 | 480.00 | 2023-11-04 | 76 | 1 | 7 | Budget |
| 28603 | 546.55 | 2025-02-03 | 76 | 2 | 8 | Actual |
| 14460 | 39.06 | 2023-12-04 | 76 | 6 | 12 | Actual |
| 1665 | 90.00 | 2023-01-04 | 76 | 2 | 6 | Actual |
| 9715 | 1500.00 | 2023-08-04 | 76 | 6 | 6 | Budget |
| 2086 | 380.00 | 2023-01-04 | 76 | 1 | 8 | Budget |
| 6901 | 70.00 | 2023-06-06 | 76 | 7 | 3 | Actual |
| 34046 | 155.00 | 2025-07-06 | 76 | 5 | 6 | Actual |
| 24725 | 99.00 | 2024-11-03 | 76 | 7 | 3 | Actual |
| 7418 | 100.00 | 2023-06-06 | 76 | 5 | 6 | Budget |
| 7371 | 200.00 | 2023-06-06 | 76 | 4 | 6 | Budget |
| 4699 | 588.00 | 2023-04-06 | 76 | 1 | 4 | Actual |
| 7804 | 2200.00 | 2023-06-06 | 76 | 6 | 8 | Budget |
| 7555 | 480.00 | 2023-06-06 | 76 | 1 | 7 | Budget |
| 12614 | 1369.00 | 2023-11-04 | 76 | 6 | 4 | Actual |
| 19683 | 220.00 | 2024-06-05 | 76 | 7 | 3 | Actual |
| 14902 | 116.00 | 2024-01-04 | 76 | 4 | 6 | Actual |
| 39151 | 261.40 | 2025-11-04 | 76 | 1 | 12 | Actual |
| 17806 | 2928.00 | 2024-04-05 | 76 | 6 | 5 | Actual |
| 26773 | 1410.05 | 2024-12-03 | 76 | 6 | 13 | Actual |
| 25170 | 5356.00 | 2024-11-03 | 76 | 6 | 7 | Actual |
| 12755 | 2800.00 | 2023-11-04 | 76 | 6 | 5 | Budget |
| 35609 | 43.31 | 2025-08-04 | 76 | 5 | 11 | Actual |
| 15650 | 1071.00 | 2024-02-04 | 76 | 6 | 4 | Actual |
| 5776 | 101.00 | 2023-05-06 | 76 | 7 | 3 | Actual |
| 16153 | 8510.33 | 2024-02-04 | 76 | 6 | 8 | Actual |
| 13227 | 3200.00 | 2023-11-04 | 76 | 6 | 7 | Budget |
| 7743 | 200.00 | 2023-06-06 | 76 | 2 | 8 | Budget |
| 23638 | 4392.00 | 2024-10-03 | 76 | 6 | 3 | Actual |
| 24225 | 417.76 | 2024-10-03 | 76 | 2 | 8 | Actual |
| 11627 | 2800.00 | 2023-10-04 | 76 | 6 | 5 | Budget |
| 22542 | 36.93 | 2024-08-03 | 76 | 6 | 12 | Actual |
| 34402 | 231.61 | 2025-07-06 | 76 | 3 | 11 | Actual |
| 18923 | 206.00 | 2024-05-05 | 76 | 3 | 6 | Actual |
| 20305 | 192.25 | 2024-06-05 | 76 | 1 | 11 | Actual |
Generated 2026-01-04 03:15:33.312 UTC