[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 18 < SKIP 936 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31030 | 244.38 | 2025-04-05 | 76 | 3 | 11 | Actual |
| 15231 | 172.04 | 2024-01-04 | 76 | 1 | 11 | Actual |
| 14902 | 116.00 | 2024-01-04 | 76 | 4 | 6 | Actual |
| 22008 | 176.00 | 2024-08-03 | 76 | 4 | 6 | Actual |
| 10726 | 200.00 | 2023-09-04 | 76 | 4 | 6 | Budget |
| 683 | 100.00 | 2022-12-04 | 76 | 5 | 6 | Budget |
| 2831 | 280.00 | 2023-02-04 | 76 | 3 | 6 | Budget |
| 16266 | 75.23 | 2024-02-04 | 76 | 3 | 11 | Actual |
| 1761 | 250.00 | 2023-01-04 | 76 | 4 | 6 | Actual |
| 6822 | 732.00 | 2023-06-06 | 76 | 6 | 3 | Actual |
| 2735 | 237.00 | 2023-02-04 | 76 | 1 | 6 | Actual |
| 82 | 486.00 | 2022-12-04 | 76 | 6 | 3 | Actual |
| 12694 | 380.00 | 2023-11-04 | 76 | 1 | 5 | Budget |
| 19419 | 599.71 | 2024-05-05 | 76 | 6 | 11 | Actual |
| 10774 | 120.00 | 2023-09-04 | 76 | 5 | 6 | Actual |
| 2925 | 100.00 | 2023-02-04 | 76 | 5 | 6 | Budget |
| 31691 | 288.00 | 2025-05-05 | 76 | 1 | 6 | Actual |
| 3856 | 200.00 | 2023-03-06 | 76 | 1 | 6 | Budget |
| 11487 | 2000.00 | 2023-10-04 | 76 | 6 | 4 | Budget |
| 1210 | 787.00 | 2023-01-04 | 76 | 6 | 3 | Actual |
| 34548 | 293.32 | 2025-07-06 | 76 | 1 | 12 | Actual |
| 1211 | 750.00 | 2023-01-04 | 76 | 6 | 3 | Budget |
| 24105 | 558.00 | 2024-10-03 | 76 | 1 | 7 | Actual |
| 17864 | 240.00 | 2024-04-05 | 76 | 1 | 6 | Actual |
| 10912 | 475.00 | 2023-09-04 | 76 | 1 | 7 | Actual |
| 38269 | 3138.00 | 2025-11-04 | 76 | 6 | 3 | Actual |
| 12835 | 280.00 | 2023-11-04 | 76 | 1 | 6 | Budget |
| 24425 | 28.42 | 2024-10-03 | 76 | 5 | 11 | Actual |
| 33279 | 149.70 | 2025-06-05 | 76 | 3 | 11 | Actual |
| 33398 | 196.51 | 2025-06-05 | 76 | 1 | 12 | Actual |
| 16033 | 8501.00 | 2024-02-04 | 76 | 6 | 7 | Actual |
| 19977 | 137.00 | 2024-06-05 | 76 | 4 | 6 | Actual |
| 29225 | 207.00 | 2025-03-05 | 76 | 7 | 3 | Actual |
| 1153 | 303.00 | 2023-01-04 | 76 | 1 | 3 | Actual |
| 28192 | 585.00 | 2025-02-03 | 76 | 1 | 5 | Actual |
| 29076 | 4803.10 | 2025-02-03 | 76 | 6 | 13 | Actual |
| 9657 | 100.00 | 2023-08-04 | 76 | 5 | 6 | Budget |
| 8269 | 3420.00 | 2023-07-07 | 76 | 6 | 5 | Actual |
| 27075 | 4052.00 | 2025-01-03 | 76 | 6 | 5 | Actual |
| 5825 | 564.00 | 2023-05-06 | 76 | 1 | 4 | Actual |
| 33426 | 50.76 | 2025-06-05 | 76 | 2 | 12 | Actual |
| 37471 | 185.00 | 2025-10-04 | 76 | 4 | 6 | Actual |
| 16740 | 429.00 | 2024-03-05 | 76 | 1 | 5 | Actual |
| 17030 | 558.00 | 2024-03-05 | 76 | 1 | 7 | Actual |
| 18003 | 1168.00 | 2024-04-05 | 76 | 6 | 6 | Actual |
| 24845 | 317.00 | 2024-11-03 | 76 | 1 | 5 | Actual |
| 28285 | 309.00 | 2025-02-03 | 76 | 1 | 6 | Actual |
| 21155 | 7712.00 | 2024-07-06 | 76 | 6 | 7 | Actual |
| 33132 | 510.18 | 2025-06-05 | 76 | 2 | 8 | Actual |
| 37417 | 103.00 | 2025-10-04 | 76 | 2 | 6 | Actual |
| 38354 | 864.00 | 2025-11-04 | 76 | 1 | 4 | Actual |
| 29849 | 375.23 | 2025-03-05 | 76 | 1 | 11 | Actual |
| 13166 | 480.00 | 2023-11-04 | 76 | 1 | 7 | Budget |
| 34904 | 873.00 | 2025-08-04 | 76 | 1 | 4 | Actual |
| 4187 | 380.00 | 2023-03-06 | 76 | 1 | 7 | Budget |
| 18949 | 131.00 | 2024-05-05 | 76 | 4 | 6 | Actual |
| 1665 | 90.00 | 2023-01-04 | 76 | 2 | 6 | Actual |
| 7943 | 929.00 | 2023-07-07 | 76 | 6 | 3 | Actual |
| 24197 | 723.82 | 2024-10-03 | 76 | 1 | 8 | Actual |
| 13416 | 3775.39 | 2023-11-04 | 76 | 6 | 8 | Actual |
| 25256 | 367.75 | 2024-11-03 | 76 | 2 | 8 | Actual |
| 1807 | 100.00 | 2023-01-04 | 76 | 5 | 6 | Budget |
Generated 2026-01-04 03:35:49.600 UTC