[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 30 < SKIP 186 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4651 | 102.00 | 2023-04-06 | 76 | 7 | 3 | Actual |
| 19157 | 842.01 | 2024-05-05 | 76 | 1 | 8 | Actual |
| 3640 | 1874.00 | 2023-03-06 | 76 | 6 | 4 | Actual |
| 33224 | 448.64 | 2025-06-05 | 76 | 1 | 11 | Actual |
| 25457 | 53.95 | 2024-11-03 | 76 | 5 | 11 | Actual |
| 38621 | 167.00 | 2025-11-04 | 76 | 4 | 6 | Actual |
| 6948 | 577.00 | 2023-06-06 | 76 | 1 | 4 | Actual |
| 19277 | 168.85 | 2024-05-05 | 76 | 1 | 11 | Actual |
| 9329 | 380.00 | 2023-08-04 | 76 | 1 | 5 | Budget |
| 26474 | 108.21 | 2024-12-03 | 76 | 3 | 11 | Actual |
| 6575 | 380.00 | 2023-05-06 | 76 | 1 | 8 | Budget |
| 24016 | 125.00 | 2024-10-03 | 76 | 5 | 6 | Actual |
| 6026 | 2900.00 | 2023-05-06 | 76 | 6 | 5 | Budget |
| 12176 | 546.55 | 2023-10-04 | 76 | 1 | 8 | Actual |
| 36437 | 901.00 | 2025-09-04 | 76 | 1 | 7 | Actual |
| 26111 | 90.00 | 2024-12-03 | 76 | 5 | 6 | Actual |
| 8068 | 550.00 | 2023-07-07 | 76 | 1 | 4 | Budget |
| 17352 | 25.23 | 2024-03-05 | 76 | 5 | 11 | Actual |
| 34668 | 341.61 | 2025-07-06 | 76 | 1 | 13 | Actual |
| 26298 | 1019.28 | 2024-12-03 | 76 | 1 | 8 | Actual |
| 26922 | 200.00 | 2025-01-03 | 76 | 7 | 3 | Actual |
| 8539 | 100.00 | 2023-07-07 | 76 | 5 | 6 | Budget |
| 28134 | 5681.00 | 2025-02-03 | 76 | 6 | 4 | Actual |
| 6153 | 100.00 | 2023-05-06 | 76 | 2 | 6 | Budget |
| 3312 | 2100.00 | 2023-02-04 | 76 | 6 | 8 | Budget |
| 2925 | 100.00 | 2023-02-04 | 76 | 5 | 6 | Budget |
| 29849 | 375.23 | 2025-03-05 | 76 | 1 | 11 | Actual |
| 25909 | 458.00 | 2024-12-03 | 76 | 1 | 5 | Actual |
| 6496 | 6363.00 | 2023-05-06 | 76 | 6 | 7 | Actual |
| 5077 | 280.00 | 2023-04-06 | 76 | 3 | 6 | Budget |
| 4761 | 2500.00 | 2023-04-06 | 76 | 6 | 4 | Budget |
| 29520 | 187.00 | 2025-03-05 | 76 | 4 | 6 | Actual |
| 13306 | 648.06 | 2023-11-04 | 76 | 1 | 8 | Actual |
| 2735 | 237.00 | 2023-02-04 | 76 | 1 | 6 | Actual |
| 28804 | 44.38 | 2025-02-03 | 76 | 5 | 11 | Actual |
| 16940 | 107.00 | 2024-03-05 | 76 | 5 | 6 | Actual |
| 23256 | 7202.73 | 2024-09-03 | 76 | 6 | 8 | Actual |
| 12979 | 214.00 | 2023-11-04 | 76 | 4 | 6 | Actual |
| 18895 | 85.00 | 2024-05-05 | 76 | 2 | 6 | Actual |
| 10367 | 2000.00 | 2023-09-04 | 76 | 6 | 4 | Budget |
| 33132 | 510.18 | 2025-06-05 | 76 | 2 | 8 | Actual |
| 37941 | 5683.84 | 2025-10-04 | 76 | 6 | 11 | Actual |
| 29016 | 271.43 | 2025-02-03 | 76 | 1 | 13 | Actual |
| 8207 | 380.00 | 2023-07-07 | 76 | 1 | 5 | Budget |
| 10121 | 280.00 | 2023-09-04 | 76 | 1 | 3 | Budget |
| 21120 | 515.00 | 2024-07-06 | 76 | 1 | 7 | Actual |
| 17030 | 558.00 | 2024-03-05 | 76 | 1 | 7 | Actual |
| 21624 | 658.00 | 2024-08-03 | 76 | 1 | 3 | Actual |
| 1868 | 2135.00 | 2023-01-04 | 76 | 6 | 6 | Actual |
| 38978 | 172.04 | 2025-11-04 | 76 | 2 | 11 | Actual |
| 3579 | 539.00 | 2023-03-06 | 76 | 1 | 4 | Actual |
| 8740 | 5403.00 | 2023-07-07 | 76 | 6 | 7 | Actual |
| 36089 | 4659.00 | 2025-09-04 | 76 | 6 | 4 | Actual |
| 33398 | 196.51 | 2025-06-05 | 76 | 1 | 12 | Actual |
| 14670 | 2606.00 | 2024-01-04 | 76 | 6 | 4 | Actual |
| 34819 | 2775.00 | 2025-08-04 | 76 | 6 | 3 | Actual |
| 3252 | 200.00 | 2023-02-04 | 76 | 2 | 8 | Budget |
| 36380 | 664.00 | 2025-09-04 | 76 | 6 | 6 | Actual |
| 30259 | 817.00 | 2025-04-05 | 76 | 1 | 3 | Actual |
| 10583 | 260.00 | 2023-09-04 | 76 | 1 | 6 | Actual |
| 11956 | 2705.00 | 2023-10-04 | 76 | 6 | 6 | Actual |
| 1153 | 303.00 | 2023-01-04 | 76 | 1 | 3 | Actual |
Generated 2026-01-04 03:52:14.398 UTC