[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 18 < SKIP 968 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 883 | 985.00 | 2022-12-04 | 76 | 6 | 7 | Actual |
| 24371 | 77.36 | 2024-10-03 | 76 | 3 | 11 | Actual |
| 8740 | 5403.00 | 2023-07-07 | 76 | 6 | 7 | Actual |
| 12835 | 280.00 | 2023-11-04 | 76 | 1 | 6 | Budget |
| 684 | 135.00 | 2022-12-04 | 76 | 5 | 6 | Actual |
| 18923 | 206.00 | 2024-05-05 | 76 | 3 | 6 | Actual |
| 18683 | 423.00 | 2024-05-05 | 76 | 1 | 4 | Actual |
| 8739 | 3200.00 | 2023-07-07 | 76 | 6 | 7 | Budget |
| 1760 | 200.00 | 2023-01-04 | 76 | 4 | 6 | Budget |
| 11755 | 138.00 | 2023-10-04 | 76 | 2 | 6 | Actual |
| 20093 | 550.00 | 2024-06-05 | 76 | 1 | 7 | Actual |
| 31746 | 284.00 | 2025-05-05 | 76 | 3 | 6 | Actual |
| 18717 | 866.00 | 2024-05-05 | 76 | 6 | 4 | Actual |
| 3390 | 280.00 | 2023-03-06 | 76 | 1 | 3 | Budget |
| 35728 | 112.46 | 2025-08-04 | 76 | 2 | 12 | Actual |
| 9387 | 2884.00 | 2023-08-04 | 76 | 6 | 5 | Actual |
| 15347 | 1393.34 | 2024-01-04 | 76 | 6 | 11 | Actual |
| 32544 | 1574.00 | 2025-06-05 | 76 | 6 | 3 | Actual |
| 16940 | 107.00 | 2024-03-05 | 76 | 5 | 6 | Actual |
| 18060 | 522.00 | 2024-04-05 | 76 | 1 | 7 | Actual |
| 4001 | 189.00 | 2023-03-06 | 76 | 4 | 6 | Actual |
| 28517 | 6466.00 | 2025-02-03 | 76 | 6 | 7 | Actual |
| 25376 | 28.42 | 2024-11-03 | 76 | 2 | 11 | Actual |
| 37941 | 5683.84 | 2025-10-04 | 76 | 6 | 11 | Actual |
| 28340 | 339.00 | 2025-02-03 | 76 | 3 | 6 | Actual |
| 32155 | 193.32 | 2025-05-05 | 76 | 3 | 11 | Actual |
| 18975 | 76.00 | 2024-05-05 | 76 | 5 | 6 | Actual |
| 1868 | 2135.00 | 2023-01-04 | 76 | 6 | 6 | Actual |
| 24258 | 6978.48 | 2024-10-03 | 76 | 6 | 8 | Actual |
| 27214 | 203.00 | 2025-01-03 | 76 | 4 | 6 | Actual |
| 34456 | 82.68 | 2025-07-06 | 76 | 5 | 11 | Actual |
| 28896 | 310.34 | 2025-02-03 | 76 | 1 | 12 | Actual |
| 34429 | 219.91 | 2025-07-06 | 76 | 4 | 11 | Actual |
| 21213 | 867.76 | 2024-07-06 | 76 | 1 | 8 | Actual |
| 1476 | 441.00 | 2023-01-04 | 76 | 1 | 5 | Actual |
| 29579 | 839.00 | 2025-03-05 | 76 | 6 | 6 | Actual |
| 14763 | 3089.00 | 2024-01-04 | 76 | 6 | 5 | Actual |
| 26298 | 1019.28 | 2024-12-03 | 76 | 1 | 8 | Actual |
| 36380 | 664.00 | 2025-09-04 | 76 | 6 | 6 | Actual |
| 6901 | 70.00 | 2023-06-06 | 76 | 7 | 3 | Actual |
| 2831 | 280.00 | 2023-02-04 | 76 | 3 | 6 | Budget |
| 5309 | 380.00 | 2023-04-06 | 76 | 1 | 7 | Budget |
| 3777 | 1232.00 | 2023-03-06 | 76 | 6 | 5 | Actual |
| 2518 | 1050.00 | 2023-02-04 | 76 | 6 | 4 | Actual |
| 492 | 200.00 | 2022-12-04 | 76 | 1 | 6 | Budget |
| 5777 | 90.00 | 2023-05-06 | 76 | 7 | 3 | Budget |
| 9004 | 272.00 | 2023-08-04 | 76 | 1 | 3 | Actual |
| 27188 | 312.00 | 2025-01-03 | 76 | 3 | 6 | Actual |
| 16439 | 12.46 | 2024-02-04 | 76 | 2 | 12 | Actual |
| 33847 | 573.00 | 2025-07-06 | 76 | 1 | 5 | Actual |
| 35555 | 210.34 | 2025-08-04 | 76 | 3 | 11 | Actual |
| 9467 | 280.00 | 2023-08-04 | 76 | 1 | 6 | Budget |
| 12097 | 3200.00 | 2023-10-04 | 76 | 6 | 7 | Budget |
| 4374 | 200.00 | 2023-03-06 | 76 | 2 | 8 | Budget |
| 37827 | 76.29 | 2025-10-04 | 76 | 2 | 11 | Actual |
| 18381 | 28.42 | 2024-04-05 | 76 | 5 | 11 | Actual |
| 6763 | 280.00 | 2023-06-06 | 76 | 1 | 3 | Budget |
| 26713 | 167.92 | 2024-12-03 | 76 | 1 | 13 | Actual |
| 28695 | 369.91 | 2025-02-03 | 76 | 1 | 11 | Actual |
| 3579 | 539.00 | 2023-03-06 | 76 | 1 | 4 | Actual |
| 37417 | 103.00 | 2025-10-04 | 76 | 2 | 6 | Actual |
| 31888 | 884.00 | 2025-05-05 | 76 | 1 | 7 | Actual |
Generated 2026-01-04 03:37:12.871 UTC