[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 21 < SKIP 156 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17243 | 128.42 | 2024-03-05 | 76 | 1 | 11 | Actual |
| 29288 | 3785.00 | 2025-03-05 | 76 | 6 | 4 | Actual |
| 28072 | 180.00 | 2025-02-03 | 76 | 7 | 3 | Actual |
| 163 | 71.00 | 2022-12-04 | 76 | 7 | 3 | Actual |
| 10120 | 275.00 | 2023-09-04 | 76 | 1 | 3 | Actual |
| 31772 | 168.00 | 2025-05-05 | 76 | 4 | 6 | Actual |
| 5776 | 101.00 | 2023-05-06 | 76 | 7 | 3 | Actual |
| 38447 | 562.00 | 2025-11-04 | 76 | 1 | 5 | Actual |
| 19007 | 755.00 | 2024-05-05 | 76 | 6 | 6 | Actual |
| 32757 | 2142.00 | 2025-06-05 | 76 | 6 | 5 | Actual |
| 31598 | 743.00 | 2025-05-05 | 76 | 1 | 5 | Actual |
| 27652 | 84.80 | 2025-01-03 | 76 | 5 | 11 | Actual |
| 11754 | 100.00 | 2023-10-04 | 76 | 2 | 6 | Budget |
| 11628 | 4520.00 | 2023-10-04 | 76 | 6 | 5 | Actual |
| 8599 | 1500.00 | 2023-07-07 | 76 | 6 | 6 | Budget |
| 26298 | 1019.28 | 2024-12-03 | 76 | 1 | 8 | Actual |
| 36321 | 230.00 | 2025-09-04 | 76 | 4 | 6 | Actual |
| 23603 | 816.00 | 2024-10-03 | 76 | 1 | 3 | Actual |
| 3777 | 1232.00 | 2023-03-06 | 76 | 6 | 5 | Actual |
| 36705 | 225.23 | 2025-09-04 | 76 | 3 | 11 | Actual |
| 9064 | 791.00 | 2023-08-04 | 76 | 6 | 3 | Actual |
| 4434 | 2600.00 | 2023-03-06 | 76 | 6 | 8 | Budget |
| 34228 | 907.16 | 2025-07-06 | 76 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-11-03 | 76 | 2 | 8 | Actual |
| 10911 | 480.00 | 2023-09-04 | 76 | 1 | 7 | Budget |
| 8069 | 624.00 | 2023-07-07 | 76 | 1 | 4 | Actual |
| 30023 | 266.72 | 2025-03-05 | 76 | 1 | 12 | Actual |
| 411 | 846.00 | 2022-12-04 | 76 | 6 | 5 | Actual |
| 36910 | 2130.59 | 2025-09-04 | 76 | 6 | 12 | Actual |
| 2879 | 213.00 | 2023-02-04 | 76 | 4 | 6 | Actual |
| 12882 | 94.00 | 2023-11-04 | 76 | 2 | 6 | Actual |
| 29757 | 504.12 | 2025-03-05 | 76 | 2 | 8 | Actual |
| 7616 | 3200.00 | 2023-06-06 | 76 | 6 | 7 | Budget |
| 26085 | 135.00 | 2024-12-03 | 76 | 4 | 6 | Actual |
| 35970 | 2110.00 | 2025-09-04 | 76 | 6 | 3 | Actual |
| 24225 | 417.76 | 2024-10-03 | 76 | 2 | 8 | Actual |
| 21155 | 7712.00 | 2024-07-06 | 76 | 6 | 7 | Actual |
| 3063 | 380.00 | 2023-02-04 | 76 | 1 | 7 | Budget |
| 6202 | 280.00 | 2023-05-06 | 76 | 3 | 6 | Budget |
| 12505 | 90.00 | 2023-11-04 | 76 | 7 | 3 | Actual |
| 27160 | 104.00 | 2025-01-03 | 76 | 2 | 6 | Actual |
| 32601 | 203.00 | 2025-06-05 | 76 | 7 | 3 | Actual |
| 12365 | 297.00 | 2023-11-04 | 76 | 1 | 3 | Actual |
| 27980 | 751.00 | 2025-02-03 | 76 | 1 | 3 | Actual |
| 34784 | 809.00 | 2025-08-04 | 76 | 1 | 3 | Actual |
| 14517 | 672.00 | 2024-01-04 | 76 | 1 | 3 | Actual |
| 38027 | 58.21 | 2025-10-04 | 76 | 2 | 12 | Actual |
| 16439 | 12.46 | 2024-02-04 | 76 | 2 | 12 | Actual |
| 5230 | 2758.00 | 2023-04-06 | 76 | 6 | 6 | Actual |
| 9466 | 304.00 | 2023-08-04 | 76 | 1 | 6 | Actual |
| 7615 | 1262.00 | 2023-06-06 | 76 | 6 | 7 | Actual |
| 31691 | 288.00 | 2025-05-05 | 76 | 1 | 6 | Actual |
| 8818 | 563.21 | 2023-07-07 | 76 | 1 | 8 | Actual |
| 9387 | 2884.00 | 2023-08-04 | 76 | 6 | 5 | Actual |
| 4902 | 2900.00 | 2023-04-06 | 76 | 6 | 5 | Budget |
| 11160 | 3340.54 | 2023-09-04 | 76 | 6 | 8 | Actual |
| 2518 | 1050.00 | 2023-02-04 | 76 | 6 | 4 | Actual |
| 1617 | 250.00 | 2023-01-04 | 76 | 1 | 6 | Actual |
| 17471 | 12.46 | 2024-03-05 | 76 | 2 | 12 | Actual |
| 1714 | 263.00 | 2023-01-04 | 76 | 3 | 6 | Actual |
| 36732 | 181.61 | 2025-09-04 | 76 | 4 | 11 | Actual |
| 5029 | 94.00 | 2023-04-06 | 76 | 2 | 6 | Actual |
Generated 2026-01-04 02:28:28.430 UTC