[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 2 < SKIP 876 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6434 | 380.00 | 2023-05-06 | 76 | 1 | 7 | Budget |
| 5077 | 280.00 | 2023-04-06 | 76 | 3 | 6 | Budget |
| 21624 | 658.00 | 2024-08-03 | 76 | 1 | 3 | Actual |
| 38647 | 148.00 | 2025-11-04 | 76 | 5 | 6 | Actual |
| 5369 | 4100.00 | 2023-04-06 | 76 | 6 | 7 | Budget |
| 28517 | 6466.00 | 2025-02-03 | 76 | 6 | 7 | Actual |
| 30620 | 263.00 | 2025-04-05 | 76 | 3 | 6 | Actual |
| 35609 | 43.31 | 2025-08-04 | 76 | 5 | 11 | Actual |
| 14728 | 404.00 | 2024-01-04 | 76 | 1 | 5 | Actual |
| 19477 | 12.46 | 2024-05-05 | 76 | 1 | 12 | Actual |
| 14876 | 249.00 | 2024-01-04 | 76 | 3 | 6 | Actual |
| 17594 | 4582.00 | 2024-04-05 | 76 | 6 | 3 | Actual |
| 32896 | 202.00 | 2025-06-05 | 76 | 4 | 6 | Actual |
| 16888 | 277.00 | 2024-03-05 | 76 | 3 | 6 | Actual |
| 35230 | 930.00 | 2025-08-04 | 76 | 6 | 6 | Actual |
| 1153 | 303.00 | 2023-01-04 | 76 | 1 | 3 | Actual |
| 10680 | 280.00 | 2023-09-04 | 76 | 3 | 6 | Budget |
| 32128 | 153.95 | 2025-05-05 | 76 | 2 | 11 | Actual |
| 15743 | 3276.00 | 2024-02-04 | 76 | 6 | 5 | Actual |
| 16682 | 1684.00 | 2024-03-05 | 76 | 6 | 4 | Actual |
| 4650 | 90.00 | 2023-04-06 | 76 | 7 | 3 | Budget |
| 37445 | 333.00 | 2025-10-04 | 76 | 3 | 6 | Actual |
| 28100 | 921.00 | 2025-02-03 | 76 | 1 | 4 | Actual |
| 26501 | 105.02 | 2024-12-03 | 76 | 4 | 11 | Actual |
| 35879 | 4094.31 | 2025-08-04 | 76 | 6 | 13 | Actual |
| 31091 | 5364.69 | 2025-04-05 | 76 | 6 | 11 | Actual |
| 30672 | 123.00 | 2025-04-05 | 76 | 5 | 6 | Actual |
| 12176 | 546.55 | 2023-10-04 | 76 | 1 | 8 | Actual |
| 12882 | 94.00 | 2023-11-04 | 76 | 2 | 6 | Actual |
| 9981 | 200.00 | 2023-08-04 | 76 | 2 | 8 | Budget |
| 23256 | 7202.73 | 2024-09-03 | 76 | 6 | 8 | Actual |
| 36472 | 5179.00 | 2025-09-04 | 76 | 6 | 7 | Actual |
| 34135 | 918.00 | 2025-07-06 | 76 | 1 | 7 | Actual |
| 2412 | 60.00 | 2023-02-04 | 76 | 7 | 3 | Budget |
| 36147 | 716.00 | 2025-09-04 | 76 | 1 | 5 | Actual |
| 25944 | 2190.00 | 2024-12-03 | 76 | 6 | 5 | Actual |
| 29494 | 299.00 | 2025-03-05 | 76 | 3 | 6 | Actual |
| 31149 | 303.96 | 2025-04-05 | 76 | 1 | 12 | Actual |
| 25692 | 728.00 | 2024-12-03 | 76 | 1 | 3 | Actual |
| 15495 | 856.00 | 2024-02-04 | 76 | 1 | 3 | Actual |
| 17806 | 2928.00 | 2024-04-05 | 76 | 6 | 5 | Actual |
| 7616 | 3200.00 | 2023-06-06 | 76 | 6 | 7 | Budget |
| 38680 | 1134.00 | 2025-11-04 | 76 | 6 | 6 | Actual |
| 4433 | 3463.27 | 2023-03-06 | 76 | 6 | 8 | Actual |
| 3064 | 505.00 | 2023-02-04 | 76 | 1 | 7 | Actual |
| 11755 | 138.00 | 2023-10-04 | 76 | 2 | 6 | Actual |
| 36968 | 327.57 | 2025-09-04 | 76 | 1 | 13 | Actual |
| 19592 | 817.00 | 2024-06-05 | 76 | 1 | 3 | Actual |
| 12615 | 2000.00 | 2023-11-04 | 76 | 6 | 4 | Budget |
| 28392 | 145.00 | 2025-02-03 | 76 | 5 | 6 | Actual |
| 7556 | 535.00 | 2023-06-06 | 76 | 1 | 7 | Actual |
| 2984 | 1167.00 | 2023-02-04 | 76 | 6 | 6 | Actual |
| 34402 | 231.61 | 2025-07-06 | 76 | 3 | 11 | Actual |
| 32601 | 203.00 | 2025-06-05 | 76 | 7 | 3 | Actual |
| 10445 | 380.00 | 2023-09-04 | 76 | 1 | 5 | Budget |
| 37741 | 6993.64 | 2025-10-04 | 76 | 6 | 8 | Actual |
| 5964 | 408.00 | 2023-05-06 | 76 | 1 | 5 | Actual |
| 29076 | 4803.10 | 2025-02-03 | 76 | 6 | 13 | Actual |
| 37941 | 5683.84 | 2025-10-04 | 76 | 6 | 11 | Actual |
| 15941 | 811.00 | 2024-02-04 | 76 | 6 | 6 | Actual |
| 25909 | 458.00 | 2024-12-03 | 76 | 1 | 5 | Actual |
| 6201 | 312.00 | 2023-05-06 | 76 | 3 | 6 | Actual |
Generated 2026-01-04 03:31:13.329 UTC