[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 < SKIP 687 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33224 | 448.64 | 2025-04-05 | 76 | 1 | 11 | Actual |
| 24517 | 23.10 | 2024-08-03 | 76 | 1 | 12 | Actual |
| 11238 | 280.00 | 2023-08-04 | 76 | 1 | 3 | Budget |
| 12505 | 90.00 | 2023-09-04 | 76 | 7 | 3 | Actual |
| 412 | 1700.00 | 2022-10-04 | 76 | 6 | 5 | Budget |
| 6574 | 716.25 | 2023-03-06 | 76 | 1 | 8 | Actual |
| 11956 | 2705.00 | 2023-08-04 | 76 | 6 | 6 | Actual |
| 14517 | 672.00 | 2023-11-04 | 76 | 1 | 3 | Actual |
| 19305 | 25.23 | 2024-03-05 | 76 | 2 | 11 | Actual |
| 30672 | 123.00 | 2025-02-03 | 76 | 5 | 6 | Actual |
| 35032 | 2601.00 | 2025-06-04 | 76 | 6 | 5 | Actual |
| 9658 | 88.00 | 2023-06-04 | 76 | 5 | 6 | Actual |
| 8397 | 100.00 | 2023-05-07 | 76 | 2 | 6 | Budget |
| 23695 | 105.00 | 2024-08-03 | 76 | 7 | 3 | Actual |
| 36678 | 179.49 | 2025-07-05 | 76 | 2 | 11 | Actual |
| 10041 | 4840.57 | 2023-06-04 | 76 | 6 | 8 | Actual |
| 15530 | 4205.00 | 2023-12-05 | 76 | 6 | 3 | Actual |
| 22542 | 36.93 | 2024-06-03 | 76 | 6 | 12 | Actual |
| 30883 | 437.45 | 2025-02-03 | 76 | 2 | 8 | Actual |
| 18868 | 170.00 | 2024-03-05 | 76 | 1 | 6 | Actual |
| 38950 | 400.77 | 2025-09-04 | 76 | 1 | 11 | Actual |
| 11850 | 195.00 | 2023-08-04 | 76 | 4 | 6 | Actual |
| 11957 | 1600.00 | 2023-08-04 | 76 | 6 | 6 | Budget |
| 24225 | 417.76 | 2024-08-03 | 76 | 2 | 8 | Actual |
| 16033 | 8501.00 | 2023-12-05 | 76 | 6 | 7 | Actual |
| 33046 | 4678.00 | 2025-04-05 | 76 | 6 | 7 | Actual |
| 9715 | 1500.00 | 2023-06-04 | 76 | 6 | 6 | Budget |
| 35846 | 387.22 | 2025-06-04 | 76 | 2 | 13 | Actual |
| 24753 | 473.00 | 2024-09-03 | 76 | 1 | 4 | Actual |
| 20868 | 2618.00 | 2024-05-06 | 76 | 6 | 5 | Actual |
| 26922 | 200.00 | 2024-11-03 | 76 | 7 | 3 | Actual |
| 26501 | 105.02 | 2024-10-03 | 76 | 4 | 11 | Actual |
| 35970 | 2110.00 | 2025-07-05 | 76 | 6 | 3 | Actual |
| 5777 | 90.00 | 2023-03-06 | 76 | 7 | 3 | Budget |
| 7226 | 304.00 | 2023-04-06 | 76 | 1 | 6 | Actual |
| 13087 | 1196.00 | 2023-09-04 | 76 | 6 | 6 | Actual |
| 23514 | 19.91 | 2024-07-04 | 76 | 1 | 12 | Actual |
| 7323 | 293.00 | 2023-04-06 | 76 | 3 | 6 | Actual |
| 35442 | 6704.24 | 2025-06-04 | 76 | 6 | 8 | Actual |
| 21442 | 27.36 | 2024-05-06 | 76 | 5 | 11 | Actual |
| 17864 | 240.00 | 2024-02-04 | 76 | 1 | 6 | Actual |
| 2086 | 380.00 | 2022-11-04 | 76 | 1 | 8 | Budget |
| 29133 | 795.00 | 2025-01-03 | 76 | 1 | 3 | Actual |
| 18473 | 20.97 | 2024-02-04 | 76 | 1 | 12 | Actual |
| 13354 | 298.06 | 2023-09-04 | 76 | 2 | 8 | Actual |
| 16973 | 724.00 | 2024-01-04 | 76 | 6 | 6 | Actual |
| 3719 | 380.00 | 2023-01-04 | 76 | 1 | 5 | Budget |
| 8269 | 3420.00 | 2023-05-07 | 76 | 6 | 5 | Actual |
| 14344 | 556.09 | 2023-10-04 | 76 | 6 | 11 | Actual |
| 11803 | 345.00 | 2023-08-04 | 76 | 3 | 6 | Actual |
| 11627 | 2800.00 | 2023-08-04 | 76 | 6 | 5 | Budget |
| 6622 | 304.12 | 2023-03-06 | 76 | 2 | 8 | Actual |
| 22418 | 110.34 | 2024-06-03 | 76 | 4 | 11 | Actual |
| 37027 | 1476.72 | 2025-07-05 | 76 | 6 | 13 | Actual |
| 37621 | 6424.00 | 2025-08-04 | 76 | 6 | 7 | Actual |
| 3311 | 3069.32 | 2022-12-05 | 76 | 6 | 8 | Actual |
| 4187 | 380.00 | 2023-01-04 | 76 | 1 | 7 | Budget |
| 14135 | 334.42 | 2023-10-04 | 76 | 2 | 8 | Actual |
| 2196 | 2100.00 | 2022-11-04 | 76 | 6 | 8 | Budget |
| 32922 | 117.00 | 2025-04-05 | 76 | 5 | 6 | Actual |
| 23816 | 344.00 | 2024-08-03 | 76 | 1 | 5 | Actual |
| 12615 | 2000.00 | 2023-09-04 | 76 | 6 | 4 | Budget |
Generated 2025-11-03 16:07:05.929 UTC