[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 < SKIP 562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1868 | 2135.00 | 2022-11-08 | 76 | 6 | 6 | Actual |
| 4109 | 1800.00 | 2023-01-08 | 76 | 6 | 6 | Budget |
| 26621 | 30.55 | 2024-10-07 | 76 | 1 | 12 | Actual |
| 7694 | 380.00 | 2023-04-10 | 76 | 1 | 8 | Budget |
| 7088 | 339.00 | 2023-04-10 | 76 | 1 | 5 | Actual |
| 6296 | 124.00 | 2023-03-10 | 76 | 5 | 6 | Actual |
| 23 | 297.00 | 2022-10-08 | 76 | 1 | 3 | Actual |
| 30294 | 1979.00 | 2025-02-07 | 76 | 6 | 3 | Actual |
| 13165 | 436.00 | 2023-09-08 | 76 | 1 | 7 | Actual |
| 30762 | 735.00 | 2025-02-07 | 76 | 1 | 7 | Actual |
| 35380 | 1014.74 | 2025-06-08 | 76 | 1 | 8 | Actual |
| 27625 | 223.10 | 2024-11-07 | 76 | 4 | 11 | Actual |
| 22985 | 113.00 | 2024-07-08 | 76 | 4 | 6 | Actual |
| 411 | 846.00 | 2022-10-08 | 76 | 6 | 5 | Actual |
| 20128 | 1934.00 | 2024-04-09 | 76 | 6 | 7 | Actual |
| 9793 | 515.00 | 2023-06-08 | 76 | 1 | 7 | Actual |
| 24105 | 558.00 | 2024-08-07 | 76 | 1 | 7 | Actual |
| 9853 | 3200.00 | 2023-06-08 | 76 | 6 | 7 | Budget |
| 11299 | 1000.00 | 2023-08-08 | 76 | 6 | 3 | Budget |
| 24725 | 99.00 | 2024-09-07 | 76 | 7 | 3 | Actual |
| 351 | 380.00 | 2022-10-08 | 76 | 1 | 5 | Budget |
| 12553 | 480.00 | 2023-09-08 | 76 | 1 | 4 | Budget |
| 18060 | 522.00 | 2024-02-08 | 76 | 1 | 7 | Actual |
| 24880 | 2645.00 | 2024-09-07 | 76 | 6 | 5 | Actual |
| 5369 | 4100.00 | 2023-02-08 | 76 | 6 | 7 | Budget |
| 17919 | 260.00 | 2024-02-08 | 76 | 3 | 6 | Actual |
| 16833 | 240.00 | 2024-01-08 | 76 | 1 | 6 | Actual |
| 16940 | 107.00 | 2024-01-08 | 76 | 5 | 6 | Actual |
| 20414 | 57.14 | 2024-04-09 | 76 | 5 | 11 | Actual |
| 5172 | 100.00 | 2023-02-08 | 76 | 5 | 6 | Budget |
| 11099 | 200.00 | 2023-07-09 | 76 | 2 | 8 | Budget |
| 270 | 1201.00 | 2022-10-08 | 76 | 6 | 4 | Actual |
| 4188 | 412.00 | 2023-01-08 | 76 | 1 | 7 | Actual |
| 36968 | 327.57 | 2025-07-09 | 76 | 1 | 13 | Actual |
| 13596 | 198.00 | 2023-10-08 | 76 | 7 | 3 | Actual |
| 23456 | 449.70 | 2024-07-08 | 76 | 6 | 11 | Actual |
| 4374 | 200.00 | 2023-01-08 | 76 | 2 | 8 | Budget |
| 32509 | 866.00 | 2025-04-09 | 76 | 1 | 3 | Actual |
| 21361 | 85.87 | 2024-05-10 | 76 | 2 | 11 | Actual |
| 11850 | 195.00 | 2023-08-08 | 76 | 4 | 6 | Actual |
| 14608 | 94.00 | 2023-11-08 | 76 | 7 | 3 | Actual |
| 29849 | 375.23 | 2025-01-07 | 76 | 1 | 11 | Actual |
| 26922 | 200.00 | 2024-11-07 | 76 | 7 | 3 | Actual |
| 5077 | 280.00 | 2023-02-08 | 76 | 3 | 6 | Budget |
| 23514 | 19.91 | 2024-07-08 | 76 | 1 | 12 | Actual |
| 14636 | 397.00 | 2023-11-08 | 76 | 1 | 4 | Actual |
| 6763 | 280.00 | 2023-04-10 | 76 | 1 | 3 | Budget |
| 33669 | 1714.00 | 2025-05-10 | 76 | 6 | 3 | Actual |
| 15405 | 16.72 | 2023-11-08 | 76 | 1 | 12 | Actual |
| 31888 | 884.00 | 2025-03-09 | 76 | 1 | 7 | Actual |
| 15111 | 775.34 | 2023-11-08 | 76 | 1 | 8 | Actual |
| 27890 | 517.05 | 2024-11-07 | 76 | 2 | 13 | Actual |
| 35032 | 2601.00 | 2025-06-08 | 76 | 6 | 5 | Actual |
| 10679 | 322.00 | 2023-07-09 | 76 | 3 | 6 | Actual |
| 31772 | 168.00 | 2025-03-09 | 76 | 4 | 6 | Actual |
| 3205 | 613.21 | 2022-12-09 | 76 | 1 | 8 | Actual |
| 38482 | 3478.00 | 2025-09-08 | 76 | 6 | 5 | Actual |
| 5698 | 922.00 | 2023-03-10 | 76 | 6 | 3 | Actual |
| 19592 | 817.00 | 2024-04-09 | 76 | 1 | 3 | Actual |
| 34997 | 654.00 | 2025-06-08 | 76 | 1 | 5 | Actual |
| 37445 | 333.00 | 2025-08-08 | 76 | 3 | 6 | Actual |
| 24517 | 23.10 | 2024-08-07 | 76 | 1 | 12 | Actual |
Generated 2025-11-07 06:50:30.609 UTC