[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 18 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5964 | 408.00 | 2023-05-07 | 76 | 1 | 5 | Actual |
| 4512 | 280.00 | 2023-04-07 | 76 | 1 | 3 | Budget |
| 34939 | 4665.00 | 2025-08-05 | 76 | 6 | 4 | Actual |
| 22217 | 702.61 | 2024-08-04 | 76 | 1 | 8 | Actual |
| 18563 | 784.00 | 2024-05-06 | 76 | 1 | 3 | Actual |
| 23369 | 103.95 | 2024-09-04 | 76 | 3 | 11 | Actual |
| 13894 | 163.00 | 2023-12-05 | 76 | 4 | 6 | Actual |
| 16860 | 67.00 | 2024-03-06 | 76 | 2 | 6 | Actual |
| 13354 | 298.06 | 2023-11-05 | 76 | 2 | 8 | Actual |
| 26528 | 20.97 | 2024-12-04 | 76 | 5 | 11 | Actual |
| 20214 | 473.82 | 2024-06-06 | 76 | 2 | 8 | Actual |
| 14928 | 113.00 | 2024-01-05 | 76 | 5 | 6 | Actual |
| 12285 | 5551.18 | 2023-10-05 | 76 | 6 | 8 | Actual |
| 29346 | 573.00 | 2025-03-06 | 76 | 1 | 5 | Actual |
| 27133 | 237.00 | 2025-01-04 | 76 | 1 | 6 | Actual |
| 18354 | 87.99 | 2024-04-06 | 76 | 4 | 11 | Actual |
| 9190 | 550.00 | 2023-08-05 | 76 | 1 | 4 | Budget |
| 22364 | 86.93 | 2024-08-04 | 76 | 2 | 11 | Actual |
| 7147 | 1053.00 | 2023-06-07 | 76 | 6 | 5 | Actual |
| 33306 | 153.95 | 2025-06-06 | 76 | 4 | 11 | Actual |
| 2925 | 100.00 | 2023-02-05 | 76 | 5 | 6 | Budget |
| 4573 | 750.00 | 2023-04-07 | 76 | 6 | 3 | Budget |
| 38680 | 1134.00 | 2025-11-05 | 76 | 6 | 6 | Actual |
| 21333 | 126.29 | 2024-07-07 | 76 | 1 | 11 | Actual |
| 3391 | 276.00 | 2023-03-07 | 76 | 1 | 3 | Actual |
| 10445 | 380.00 | 2023-09-05 | 76 | 1 | 5 | Budget |
| 8445 | 312.00 | 2023-07-08 | 76 | 3 | 6 | Actual |
| 29931 | 199.70 | 2025-03-06 | 76 | 4 | 11 | Actual |
| 35728 | 112.46 | 2025-08-05 | 76 | 2 | 12 | Actual |
| 15018 | 642.00 | 2024-01-05 | 76 | 1 | 7 | Actual |
| 4981 | 239.00 | 2023-04-07 | 76 | 1 | 6 | Actual |
| 7324 | 280.00 | 2023-06-07 | 76 | 3 | 6 | Budget |
| 21835 | 421.00 | 2024-08-04 | 76 | 1 | 5 | Actual |
| 27744 | 326.30 | 2025-01-04 | 76 | 1 | 12 | Actual |
| 15998 | 558.00 | 2024-02-05 | 76 | 1 | 7 | Actual |
| 7882 | 280.00 | 2023-07-08 | 76 | 1 | 3 | Budget |
| 31691 | 288.00 | 2025-05-06 | 76 | 1 | 6 | Actual |
| 3126 | 3100.00 | 2023-02-05 | 76 | 6 | 7 | Budget |
| 5310 | 364.00 | 2023-04-07 | 76 | 1 | 7 | Actual |
| 38234 | 767.00 | 2025-11-05 | 76 | 1 | 3 | Actual |
| 18181 | 319.27 | 2024-04-06 | 76 | 2 | 8 | Actual |
| 20414 | 57.14 | 2024-06-06 | 76 | 5 | 11 | Actual |
| 10774 | 120.00 | 2023-09-05 | 76 | 5 | 6 | Actual |
| 14728 | 404.00 | 2024-01-05 | 76 | 1 | 5 | Actual |
| 21120 | 515.00 | 2024-07-07 | 76 | 1 | 7 | Actual |
| 35322 | 4520.00 | 2025-08-05 | 76 | 6 | 7 | Actual |
| 27188 | 312.00 | 2025-01-04 | 76 | 3 | 6 | Actual |
| 1476 | 441.00 | 2023-01-05 | 76 | 1 | 5 | Actual |
| 351 | 380.00 | 2022-12-05 | 76 | 1 | 5 | Budget |
| 37417 | 103.00 | 2025-10-05 | 76 | 2 | 6 | Actual |
| 16470 | 25.23 | 2024-02-05 | 76 | 6 | 12 | Actual |
| 17891 | 64.00 | 2024-04-06 | 76 | 2 | 6 | Actual |
| 18810 | 3137.00 | 2024-05-06 | 76 | 6 | 5 | Actual |
| 24459 | 1125.25 | 2024-10-04 | 76 | 6 | 11 | Actual |
| 25727 | 2381.00 | 2024-12-04 | 76 | 6 | 3 | Actual |
| 10446 | 440.00 | 2023-09-05 | 76 | 1 | 5 | Actual |
| 21155 | 7712.00 | 2024-07-07 | 76 | 6 | 7 | Actual |
| 29849 | 375.23 | 2025-03-06 | 76 | 1 | 11 | Actual |
| 4047 | 100.00 | 2023-03-07 | 76 | 5 | 6 | Budget |
| 28517 | 6466.00 | 2025-02-04 | 76 | 6 | 7 | Actual |
| 19419 | 599.71 | 2024-05-06 | 76 | 6 | 11 | Actual |
| 16293 | 98.63 | 2024-02-05 | 76 | 4 | 11 | Actual |
Generated 2026-01-04 04:49:07.347 UTC