[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 < SKIP 437 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21063 | 953.00 | 2024-05-06 | 76 | 6 | 6 | Actual |
| 1868 | 2135.00 | 2022-11-04 | 76 | 6 | 6 | Actual |
| 19305 | 25.23 | 2024-03-05 | 76 | 2 | 11 | Actual |
| 16914 | 148.00 | 2024-01-04 | 76 | 4 | 6 | Actual |
| 9563 | 306.00 | 2023-06-04 | 76 | 3 | 6 | Actual |
| 12931 | 306.00 | 2023-09-04 | 76 | 3 | 6 | Actual |
| 27365 | 7904.00 | 2024-11-03 | 76 | 6 | 7 | Actual |
| 23909 | 249.00 | 2024-08-03 | 76 | 1 | 6 | Actual |
| 39005 | 177.36 | 2025-09-04 | 76 | 3 | 11 | Actual |
| 2195 | 5117.84 | 2022-11-04 | 76 | 6 | 8 | Actual |
| 3253 | 234.42 | 2022-12-05 | 76 | 2 | 8 | Actual |
| 16562 | 3705.00 | 2024-01-04 | 76 | 6 | 3 | Actual |
| 3125 | 4742.00 | 2022-12-05 | 76 | 6 | 7 | Actual |
| 23964 | 213.00 | 2024-08-03 | 76 | 3 | 6 | Actual |
| 33939 | 289.00 | 2025-05-06 | 76 | 1 | 6 | Actual |
| 10041 | 4840.57 | 2023-06-04 | 76 | 6 | 8 | Actual |
| 31980 | 1072.31 | 2025-03-05 | 76 | 1 | 8 | Actual |
| 2984 | 1167.00 | 2022-12-05 | 76 | 6 | 6 | Actual |
| 33132 | 510.18 | 2025-04-05 | 76 | 2 | 8 | Actual |
| 20003 | 83.00 | 2024-04-05 | 76 | 5 | 6 | Actual |
| 20564 | 48.63 | 2024-04-05 | 76 | 6 | 12 | Actual |
| 23222 | 322.30 | 2024-07-04 | 76 | 2 | 8 | Actual |
| 32722 | 643.00 | 2025-04-05 | 76 | 1 | 5 | Actual |
| 7694 | 380.00 | 2023-04-06 | 76 | 1 | 8 | Budget |
| 5637 | 280.00 | 2023-03-06 | 76 | 1 | 3 | Budget |
| 2087 | 576.85 | 2022-11-04 | 76 | 1 | 8 | Actual |
| 4001 | 189.00 | 2023-01-04 | 76 | 4 | 6 | Actual |
| 30085 | 2234.84 | 2025-01-03 | 76 | 6 | 12 | Actual |
| 39213 | 1873.13 | 2025-09-04 | 76 | 6 | 12 | Actual |
| 31540 | 4648.00 | 2025-03-05 | 76 | 6 | 4 | Actual |
| 163 | 71.00 | 2022-10-04 | 76 | 7 | 3 | Actual |
| 1210 | 787.00 | 2022-11-04 | 76 | 6 | 3 | Actual |
| 10726 | 200.00 | 2023-07-05 | 76 | 4 | 6 | Budget |
| 15286 | 76.29 | 2023-11-04 | 76 | 3 | 11 | Actual |
| 31633 | 3894.00 | 2025-03-05 | 76 | 6 | 5 | Actual |
| 29253 | 963.00 | 2025-01-03 | 76 | 1 | 4 | Actual |
| 7803 | 2693.56 | 2023-04-06 | 76 | 6 | 8 | Actual |
| 15530 | 4205.00 | 2023-12-05 | 76 | 6 | 3 | Actual |
| 1336 | 550.00 | 2022-11-04 | 76 | 1 | 4 | Budget |
| 30472 | 624.00 | 2025-02-03 | 76 | 1 | 5 | Actual |
| 23816 | 344.00 | 2024-08-03 | 76 | 1 | 5 | Actual |
| 6295 | 100.00 | 2023-03-06 | 76 | 5 | 6 | Budget |
| 412 | 1700.00 | 2022-10-04 | 76 | 6 | 5 | Budget |
| 13953 | 870.00 | 2023-10-04 | 76 | 6 | 6 | Actual |
| 23638 | 4392.00 | 2024-08-03 | 76 | 6 | 3 | Actual |
| 5558 | 5289.06 | 2023-02-04 | 76 | 6 | 8 | Actual |
| 37854 | 255.02 | 2025-08-04 | 76 | 3 | 11 | Actual |
| 23136 | 2686.00 | 2024-07-04 | 76 | 6 | 7 | Actual |
| 13086 | 1600.00 | 2023-09-04 | 76 | 6 | 6 | Budget |
| 32334 | 1976.33 | 2025-03-05 | 76 | 6 | 12 | Actual |
| 1948 | 441.00 | 2022-11-04 | 76 | 1 | 7 | Actual |
| 9854 | 4145.00 | 2023-06-04 | 76 | 6 | 7 | Actual |
| 10833 | 1600.00 | 2023-07-05 | 76 | 6 | 6 | Budget |
| 13537 | 4529.00 | 2023-10-04 | 76 | 6 | 3 | Actual |
| 6153 | 100.00 | 2023-03-06 | 76 | 2 | 6 | Budget |
| 36267 | 76.00 | 2025-07-05 | 76 | 2 | 6 | Actual |
| 26865 | 3140.00 | 2024-11-03 | 76 | 6 | 3 | Actual |
| 11627 | 2800.00 | 2023-08-04 | 76 | 6 | 5 | Budget |
| 3778 | 2900.00 | 2023-01-04 | 76 | 6 | 5 | Budget |
| 5077 | 280.00 | 2023-02-04 | 76 | 3 | 6 | Budget |
| 24258 | 6978.48 | 2024-08-03 | 76 | 6 | 8 | Actual |
| 29671 | 5104.00 | 2025-01-03 | 76 | 6 | 7 | Actual |
Generated 2025-11-03 15:57:25.596 UTC