[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 < SKIP 63 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27214 | 203.00 | 2024-11-07 | 76 | 4 | 6 | Actual |
| 17444 | 10.33 | 2024-01-08 | 76 | 1 | 12 | Actual |
| 1617 | 250.00 | 2022-11-08 | 76 | 1 | 6 | Actual |
| 4248 | 4100.00 | 2023-01-08 | 76 | 6 | 7 | Budget |
| 28366 | 208.00 | 2024-12-08 | 76 | 4 | 6 | Actual |
| 37027 | 1476.72 | 2025-07-09 | 76 | 6 | 13 | Actual |
| 9004 | 272.00 | 2023-06-08 | 76 | 1 | 3 | Actual |
| 13415 | 2700.00 | 2023-09-08 | 76 | 6 | 8 | Budget |
| 22067 | 760.00 | 2024-06-07 | 76 | 6 | 6 | Actual |
| 28425 | 1138.00 | 2024-12-08 | 76 | 6 | 6 | Actual |
| 11706 | 280.00 | 2023-08-08 | 76 | 1 | 6 | Budget |
| 5699 | 750.00 | 2023-03-10 | 76 | 6 | 3 | Budget |
| 25909 | 458.00 | 2024-10-07 | 76 | 1 | 5 | Actual |
| 11804 | 280.00 | 2023-08-08 | 76 | 3 | 6 | Budget |
| 16354 | 997.59 | 2023-12-09 | 76 | 6 | 11 | Actual |
| 10727 | 207.00 | 2023-07-09 | 76 | 4 | 6 | Actual |
| 4001 | 189.00 | 2023-01-08 | 76 | 4 | 6 | Actual |
| 27772 | 49.70 | 2024-11-07 | 76 | 2 | 12 | Actual |
| 27273 | 1333.00 | 2024-11-07 | 76 | 6 | 6 | Actual |
| 25607 | 25.23 | 2024-09-07 | 76 | 6 | 12 | Actual |
| 8819 | 380.00 | 2023-05-11 | 76 | 1 | 8 | Budget |
| 7088 | 339.00 | 2023-04-10 | 76 | 1 | 5 | Actual |
| 36558 | 487.45 | 2025-07-09 | 76 | 2 | 8 | Actual |
| 4433 | 3463.27 | 2023-01-08 | 76 | 6 | 8 | Actual |
| 34576 | 117.78 | 2025-05-10 | 76 | 2 | 12 | Actual |
| 34784 | 809.00 | 2025-06-08 | 76 | 1 | 3 | Actual |
| 7695 | 531.39 | 2023-04-10 | 76 | 1 | 8 | Actual |
| 7943 | 929.00 | 2023-05-11 | 76 | 6 | 3 | Actual |
| 32452 | 3867.99 | 2025-03-09 | 76 | 6 | 13 | Actual |
| 26111 | 90.00 | 2024-10-07 | 76 | 5 | 6 | Actual |
| 1538 | 1700.00 | 2022-11-08 | 76 | 6 | 5 | Budget |
| 21442 | 27.36 | 2024-05-10 | 76 | 5 | 11 | Actual |
| 19219 | 6836.06 | 2024-03-09 | 76 | 6 | 8 | Actual |
| 6822 | 732.00 | 2023-04-10 | 76 | 6 | 3 | Actual |
| 33726 | 200.00 | 2025-05-10 | 76 | 7 | 3 | Actual |
| 8208 | 408.00 | 2023-05-11 | 76 | 1 | 5 | Actual |
| 27485 | 8026.99 | 2024-11-07 | 76 | 6 | 8 | Actual |
| 7616 | 3200.00 | 2023-04-10 | 76 | 6 | 7 | Budget |
| 5231 | 1800.00 | 2023-02-08 | 76 | 6 | 6 | Budget |
| 7370 | 250.00 | 2023-04-10 | 76 | 4 | 6 | Actual |
| 21567 | 28.42 | 2024-05-10 | 76 | 6 | 12 | Actual |
| 36055 | 1035.00 | 2025-07-09 | 76 | 1 | 4 | Actual |
| 2335 | 750.00 | 2022-12-09 | 76 | 6 | 3 | Budget |
| 30917 | 7252.73 | 2025-02-07 | 76 | 6 | 8 | Actual |
| 8068 | 550.00 | 2023-05-11 | 76 | 1 | 4 | Budget |
| 2008 | 3100.00 | 2022-11-08 | 76 | 6 | 7 | Budget |
| 3954 | 242.00 | 2023-01-08 | 76 | 3 | 6 | Actual |
| 14551 | 5426.00 | 2023-11-08 | 76 | 6 | 3 | Actual |
| 5776 | 101.00 | 2023-03-10 | 76 | 7 | 3 | Actual |
| 32392 | 238.10 | 2025-03-09 | 76 | 1 | 13 | Actual |
| 21624 | 658.00 | 2024-06-07 | 76 | 1 | 3 | Actual |
| 16439 | 12.46 | 2023-12-09 | 76 | 2 | 12 | Actual |
| 26144 | 542.00 | 2024-10-07 | 76 | 6 | 6 | Actual |
| 352 | 384.00 | 2022-10-08 | 76 | 1 | 5 | Actual |
| 3720 | 371.00 | 2023-01-08 | 76 | 1 | 5 | Actual |
| 18810 | 3137.00 | 2024-03-09 | 76 | 6 | 5 | Actual |
| 2460 | 550.00 | 2022-12-09 | 76 | 1 | 4 | Budget |
| 24105 | 558.00 | 2024-08-07 | 76 | 1 | 7 | Actual |
| 4760 | 3904.00 | 2023-02-08 | 76 | 6 | 4 | Actual |
| 27598 | 251.83 | 2024-11-07 | 76 | 3 | 11 | Actual |
| 12693 | 427.00 | 2023-09-08 | 76 | 1 | 5 | Actual |
| 541 | 105.00 | 2022-10-08 | 76 | 2 | 6 | Actual |
Generated 2025-11-07 08:11:25.831 UTC