[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 31 < SKIP 374 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33789 | 3579.00 | 2025-07-07 | 76 | 6 | 4 | Actual |
| 21213 | 867.76 | 2024-07-07 | 76 | 1 | 8 | Actual |
| 36558 | 487.45 | 2025-09-05 | 76 | 2 | 8 | Actual |
| 25403 | 82.68 | 2024-11-04 | 76 | 3 | 11 | Actual |
| 17352 | 25.23 | 2024-03-06 | 76 | 5 | 11 | Actual |
| 20093 | 550.00 | 2024-06-06 | 76 | 1 | 7 | Actual |
| 24633 | 780.00 | 2024-11-04 | 76 | 1 | 3 | Actual |
| 34784 | 809.00 | 2025-08-05 | 76 | 1 | 3 | Actual |
| 10180 | 1016.00 | 2023-09-05 | 76 | 6 | 3 | Actual |
| 6354 | 1800.00 | 2023-05-07 | 76 | 6 | 6 | Budget |
| 28072 | 180.00 | 2025-02-04 | 76 | 7 | 3 | Actual |
| 18717 | 866.00 | 2024-05-06 | 76 | 6 | 4 | Actual |
| 18975 | 76.00 | 2024-05-06 | 76 | 5 | 6 | Actual |
| 7804 | 2200.00 | 2023-06-07 | 76 | 6 | 8 | Budget |
| 26830 | 690.00 | 2025-01-04 | 76 | 1 | 3 | Actual |
| 27365 | 7904.00 | 2025-01-04 | 76 | 6 | 7 | Actual |
| 6762 | 358.00 | 2023-06-07 | 76 | 1 | 3 | Actual |
| 20776 | 1927.00 | 2024-07-07 | 76 | 6 | 4 | Actual |
| 21120 | 515.00 | 2024-07-07 | 76 | 1 | 7 | Actual |
| 4434 | 2600.00 | 2023-03-07 | 76 | 6 | 8 | Budget |
| 22217 | 702.61 | 2024-08-04 | 76 | 1 | 8 | Actual |
| 12505 | 90.00 | 2023-11-05 | 76 | 7 | 3 | Actual |
| 1713 | 280.00 | 2023-01-05 | 76 | 3 | 6 | Budget |
| 9933 | 380.00 | 2023-08-05 | 76 | 1 | 8 | Budget |
| 27042 | 636.00 | 2025-01-04 | 76 | 1 | 5 | Actual |
| 29494 | 299.00 | 2025-03-06 | 76 | 3 | 6 | Actual |
| 14257 | 29.48 | 2023-12-05 | 76 | 2 | 11 | Actual |
| 29877 | 84.80 | 2025-03-06 | 76 | 2 | 11 | Actual |
| 32128 | 153.95 | 2025-05-06 | 76 | 2 | 11 | Actual |
| 34375 | 78.42 | 2025-07-07 | 76 | 2 | 11 | Actual |
| 25786 | 147.00 | 2024-12-04 | 76 | 7 | 3 | Actual |
| 9514 | 102.00 | 2023-08-05 | 76 | 2 | 6 | Actual |
| 21954 | 67.00 | 2024-08-04 | 76 | 2 | 6 | Actual |
| 9329 | 380.00 | 2023-08-05 | 76 | 1 | 5 | Budget |
| 21534 | 23.10 | 2024-07-07 | 76 | 1 | 12 | Actual |
| 23369 | 103.95 | 2024-09-04 | 76 | 3 | 11 | Actual |
| 37471 | 185.00 | 2025-10-05 | 76 | 4 | 6 | Actual |
| 4108 | 1118.00 | 2023-03-07 | 76 | 6 | 6 | Actual |
| 20533 | 12.46 | 2024-06-06 | 76 | 2 | 12 | Actual |
| 14848 | 90.00 | 2024-01-05 | 76 | 2 | 6 | Actual |
| 13868 | 202.00 | 2023-12-05 | 76 | 3 | 6 | Actual |
| 8599 | 1500.00 | 2023-07-08 | 76 | 6 | 6 | Budget |
| 24880 | 2645.00 | 2024-11-04 | 76 | 6 | 5 | Actual |
| 35380 | 1014.74 | 2025-08-05 | 76 | 1 | 8 | Actual |
| 20036 | 676.00 | 2024-06-06 | 76 | 6 | 6 | Actual |
| 11377 | 50.00 | 2023-10-05 | 76 | 7 | 3 | Actual |
| 20333 | 48.63 | 2024-06-06 | 76 | 2 | 11 | Actual |
| 271 | 1500.00 | 2022-12-05 | 76 | 6 | 4 | Budget |
| 27273 | 1333.00 | 2025-01-04 | 76 | 6 | 6 | Actual |
| 1012 | 200.00 | 2022-12-05 | 76 | 2 | 8 | Budget |
| 8866 | 285.93 | 2023-07-08 | 76 | 2 | 8 | Actual |
| 8269 | 3420.00 | 2023-07-08 | 76 | 6 | 5 | Actual |
| 12224 | 237.45 | 2023-10-05 | 76 | 2 | 8 | Actual |
| 9515 | 100.00 | 2023-08-05 | 76 | 2 | 6 | Budget |
| 26474 | 108.21 | 2024-12-04 | 76 | 3 | 11 | Actual |
| 29636 | 926.00 | 2025-03-06 | 76 | 1 | 7 | Actual |
| 11957 | 1600.00 | 2023-10-05 | 76 | 6 | 6 | Budget |
| 18923 | 206.00 | 2024-05-06 | 76 | 3 | 6 | Actual |
| 17185 | 5992.10 | 2024-03-06 | 76 | 6 | 8 | Actual |
| 24517 | 23.10 | 2024-10-04 | 76 | 1 | 12 | Actual |
| 25457 | 53.95 | 2024-11-04 | 76 | 5 | 11 | Actual |
| 31831 | 879.00 | 2025-05-06 | 76 | 6 | 6 | Actual |
Generated 2026-01-04 04:47:17.814 UTC