[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 19 SHUFFLE < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25403 | 82.68 | 2024-11-03 | 76 | 3 | 11 | Actual |
| 16266 | 75.23 | 2024-02-04 | 76 | 3 | 11 | Actual |
| 3857 | 293.00 | 2023-03-06 | 76 | 1 | 6 | Actual |
| 10832 | 1129.00 | 2023-09-04 | 76 | 6 | 6 | Actual |
| 24938 | 186.00 | 2024-11-03 | 76 | 1 | 6 | Actual |
| 20333 | 48.63 | 2024-06-05 | 76 | 2 | 11 | Actual |
| 12365 | 297.00 | 2023-11-04 | 76 | 1 | 3 | Actual |
| 20564 | 48.63 | 2024-06-05 | 76 | 6 | 12 | Actual |
| 18868 | 170.00 | 2024-05-05 | 76 | 1 | 6 | Actual |
| 37119 | 2259.00 | 2025-10-04 | 76 | 6 | 3 | Actual |
| 20981 | 249.00 | 2024-07-06 | 76 | 3 | 6 | Actual |
| 29076 | 4803.10 | 2025-02-03 | 76 | 6 | 13 | Actual |
| 883 | 985.00 | 2022-12-04 | 76 | 6 | 7 | Actual |
| 10367 | 2000.00 | 2023-09-04 | 76 | 6 | 4 | Budget |
| 28192 | 585.00 | 2025-02-03 | 76 | 1 | 5 | Actual |
| 21063 | 953.00 | 2024-07-06 | 76 | 6 | 6 | Actual |
| 11707 | 286.00 | 2023-10-04 | 76 | 1 | 6 | Actual |
| 19332 | 59.27 | 2024-05-05 | 76 | 3 | 11 | Actual |
| 38892 | 8657.30 | 2025-11-04 | 76 | 6 | 8 | Actual |
| 5369 | 4100.00 | 2023-04-06 | 76 | 6 | 7 | Budget |
| 32100 | 343.32 | 2025-05-05 | 76 | 1 | 11 | Actual |
| 34078 | 864.00 | 2025-07-06 | 76 | 6 | 6 | Actual |
| 22217 | 702.61 | 2024-08-03 | 76 | 1 | 8 | Actual |
| 36240 | 298.00 | 2025-09-04 | 76 | 1 | 6 | Actual |
| 37332 | 3510.00 | 2025-10-04 | 76 | 6 | 5 | Actual |
| 6104 | 228.00 | 2023-05-06 | 76 | 1 | 6 | Actual |
| 25944 | 2190.00 | 2024-12-03 | 76 | 6 | 5 | Actual |
| 30883 | 437.45 | 2025-04-05 | 76 | 2 | 8 | Actual |
| 12224 | 237.45 | 2023-10-04 | 76 | 2 | 8 | Actual |
| 25290 | 6623.93 | 2024-11-03 | 76 | 6 | 8 | Actual |
| 20003 | 83.00 | 2024-06-05 | 76 | 5 | 6 | Actual |
| 3253 | 234.42 | 2023-02-04 | 76 | 2 | 8 | Actual |
| 32509 | 866.00 | 2025-06-05 | 76 | 1 | 3 | Actual |
| 36995 | 359.15 | 2025-09-04 | 76 | 2 | 13 | Actual |
| 19977 | 137.00 | 2024-06-05 | 76 | 4 | 6 | Actual |
| 36530 | 1125.34 | 2025-09-04 | 76 | 1 | 8 | Actual |
| 36910 | 2130.59 | 2025-09-04 | 76 | 6 | 12 | Actual |
| 36380 | 664.00 | 2025-09-04 | 76 | 6 | 6 | Actual |
| 37941 | 5683.84 | 2025-10-04 | 76 | 6 | 11 | Actual |
| 1336 | 550.00 | 2023-01-04 | 76 | 1 | 4 | Budget |
| 10258 | 70.00 | 2023-09-04 | 76 | 7 | 3 | Budget |
| 18775 | 341.00 | 2024-05-05 | 76 | 1 | 5 | Actual |
| 24258 | 6978.48 | 2024-10-03 | 76 | 6 | 8 | Actual |
| 26501 | 105.02 | 2024-12-03 | 76 | 4 | 11 | Actual |
| 21361 | 85.87 | 2024-07-06 | 76 | 2 | 11 | Actual |
| 7555 | 480.00 | 2023-06-06 | 76 | 1 | 7 | Budget |
| 37587 | 752.00 | 2025-10-04 | 76 | 1 | 7 | Actual |
| 32601 | 203.00 | 2025-06-05 | 76 | 7 | 3 | Actual |
| 17713 | 2732.00 | 2024-04-05 | 76 | 6 | 4 | Actual |
| 18354 | 87.99 | 2024-04-05 | 76 | 4 | 11 | Actual |
| 3641 | 2500.00 | 2023-03-06 | 76 | 6 | 4 | Budget |
| 33966 | 70.00 | 2025-07-06 | 76 | 2 | 6 | Actual |
| 4187 | 380.00 | 2023-03-06 | 76 | 1 | 7 | Budget |
| 31691 | 288.00 | 2025-05-05 | 76 | 1 | 6 | Actual |
| 19803 | 449.00 | 2024-06-05 | 76 | 1 | 5 | Actual |
| 1013 | 276.84 | 2022-12-04 | 76 | 2 | 8 | Actual |
| 23909 | 249.00 | 2024-10-03 | 76 | 1 | 6 | Actual |
| 13307 | 380.00 | 2023-11-04 | 76 | 1 | 8 | Budget |
| 6683 | 4275.40 | 2023-05-06 | 76 | 6 | 8 | Actual |
| 37390 | 256.00 | 2025-10-04 | 76 | 1 | 6 | Actual |
| 24016 | 125.00 | 2024-10-03 | 76 | 5 | 6 | Actual |
| 8020 | 71.00 | 2023-07-07 | 76 | 7 | 3 | Actual |
Generated 2026-01-04 03:34:52.140 UTC