[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 17 < SKIP 64 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37587 | 752.00 | 2025-10-04 | 76 | 1 | 7 | Actual |
| 34576 | 117.78 | 2025-07-06 | 76 | 2 | 12 | Actual |
| 37908 | 44.38 | 2025-10-04 | 76 | 5 | 11 | Actual |
| 22159 | 3681.00 | 2024-08-03 | 76 | 6 | 7 | Actual |
| 5698 | 922.00 | 2023-05-06 | 76 | 6 | 3 | Actual |
| 22336 | 146.51 | 2024-08-03 | 76 | 1 | 11 | Actual |
| 21534 | 23.10 | 2024-07-06 | 76 | 1 | 12 | Actual |
| 13025 | 100.00 | 2023-11-04 | 76 | 5 | 6 | Budget |
| 4573 | 750.00 | 2023-04-06 | 76 | 6 | 3 | Budget |
| 8348 | 275.00 | 2023-07-07 | 76 | 1 | 6 | Actual |
| 27075 | 4052.00 | 2025-01-03 | 76 | 6 | 5 | Actual |
| 34375 | 78.42 | 2025-07-06 | 76 | 2 | 11 | Actual |
| 18868 | 170.00 | 2024-05-05 | 76 | 1 | 6 | Actual |
| 8397 | 100.00 | 2023-07-07 | 76 | 2 | 6 | Budget |
| 30085 | 2234.84 | 2025-03-05 | 76 | 6 | 12 | Actual |
| 31296 | 324.06 | 2025-04-05 | 76 | 2 | 13 | Actual |
| 34170 | 6485.00 | 2025-07-06 | 76 | 6 | 7 | Actual |
| 5029 | 94.00 | 2023-04-06 | 76 | 2 | 6 | Actual |
| 2879 | 213.00 | 2023-02-04 | 76 | 4 | 6 | Actual |
| 8867 | 200.00 | 2023-07-07 | 76 | 2 | 8 | Budget |
| 7323 | 293.00 | 2023-06-06 | 76 | 3 | 6 | Actual |
| 28366 | 208.00 | 2025-02-03 | 76 | 4 | 6 | Actual |
| 20776 | 1927.00 | 2024-07-06 | 76 | 6 | 4 | Actual |
| 35555 | 210.34 | 2025-08-04 | 76 | 3 | 11 | Actual |
| 26326 | 504.12 | 2024-12-03 | 76 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2025-09-04 | 76 | 6 | 8 | Actual |
| 38389 | 4906.00 | 2025-11-04 | 76 | 6 | 4 | Actual |
| 36347 | 146.00 | 2025-09-04 | 76 | 5 | 6 | Actual |
| 3641 | 2500.00 | 2023-03-06 | 76 | 6 | 4 | Budget |
| 18683 | 423.00 | 2024-05-05 | 76 | 1 | 4 | Actual |
| 1664 | 90.00 | 2023-01-04 | 76 | 2 | 6 | Budget |
| 29579 | 839.00 | 2025-03-05 | 76 | 6 | 6 | Actual |
| 1210 | 787.00 | 2023-01-04 | 76 | 6 | 3 | Actual |
| 17243 | 128.42 | 2024-03-05 | 76 | 1 | 11 | Actual |
| 37204 | 819.00 | 2025-10-04 | 76 | 1 | 4 | Actual |
| 4699 | 588.00 | 2023-04-06 | 76 | 1 | 4 | Actual |
| 2461 | 599.00 | 2023-02-04 | 76 | 1 | 4 | Actual |
| 11897 | 88.00 | 2023-10-04 | 76 | 5 | 6 | Actual |
| 29253 | 963.00 | 2025-03-05 | 76 | 1 | 4 | Actual |
| 2274 | 280.00 | 2023-02-04 | 76 | 1 | 3 | Budget |
| 38447 | 562.00 | 2025-11-04 | 76 | 1 | 5 | Actual |
| 36558 | 487.45 | 2025-09-04 | 76 | 2 | 8 | Actual |
| 9610 | 200.00 | 2023-08-04 | 76 | 4 | 6 | Budget |
| 2135 | 322.30 | 2023-01-04 | 76 | 2 | 8 | Actual |
| 22418 | 110.34 | 2024-08-03 | 76 | 4 | 11 | Actual |
| 3252 | 200.00 | 2023-02-04 | 76 | 2 | 8 | Budget |
| 13307 | 380.00 | 2023-11-04 | 76 | 1 | 8 | Budget |
| 12098 | 4735.00 | 2023-10-04 | 76 | 6 | 7 | Actual |
| 15941 | 811.00 | 2024-02-04 | 76 | 6 | 6 | Actual |
| 9611 | 164.00 | 2023-08-04 | 76 | 4 | 6 | Actual |
| 20656 | 3458.00 | 2024-07-06 | 76 | 6 | 3 | Actual |
| 5824 | 550.00 | 2023-05-06 | 76 | 1 | 4 | Budget |
| 27772 | 49.70 | 2025-01-03 | 76 | 2 | 12 | Actual |
| 18272 | 147.57 | 2024-04-05 | 76 | 1 | 11 | Actual |
| 884 | 3100.00 | 2022-12-04 | 76 | 6 | 7 | Budget |
| 7556 | 535.00 | 2023-06-06 | 76 | 1 | 7 | Actual |
| 16914 | 148.00 | 2024-03-05 | 76 | 4 | 6 | Actual |
| 2087 | 576.85 | 2023-01-04 | 76 | 1 | 8 | Actual |
| 15438 | 37.99 | 2024-01-04 | 76 | 6 | 12 | Actual |
| 23964 | 213.00 | 2024-10-03 | 76 | 3 | 6 | Actual |
| 35582 | 210.34 | 2025-08-04 | 76 | 4 | 11 | Actual |
| 11051 | 688.97 | 2023-09-04 | 76 | 1 | 8 | Actual |
Generated 2026-01-04 02:29:46.870 UTC