[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 71 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24258 | 6978.48 | 2024-10-03 | 76 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2023-10-04 | 76 | 6 | 8 | Budget |
| 14344 | 556.09 | 2023-12-04 | 76 | 6 | 11 | Actual |
| 38680 | 1134.00 | 2025-11-04 | 76 | 6 | 6 | Actual |
| 26419 | 196.51 | 2024-12-03 | 76 | 1 | 11 | Actual |
| 24459 | 1125.25 | 2024-10-03 | 76 | 6 | 11 | Actual |
| 8020 | 71.00 | 2023-07-07 | 76 | 7 | 3 | Actual |
| 1617 | 250.00 | 2023-01-04 | 76 | 1 | 6 | Actual |
| 22719 | 443.00 | 2024-09-03 | 76 | 1 | 4 | Actual |
| 15908 | 136.00 | 2024-02-04 | 76 | 5 | 6 | Actual |
| 31691 | 288.00 | 2025-05-05 | 76 | 1 | 6 | Actual |
| 1013 | 276.84 | 2022-12-04 | 76 | 2 | 8 | Actual |
| 32300 | 242.25 | 2025-05-05 | 76 | 1 | 12 | Actual |
| 29931 | 199.70 | 2025-03-05 | 76 | 4 | 11 | Actual |
| 38858 | 442.00 | 2025-11-04 | 76 | 2 | 8 | Actual |
| 13537 | 4529.00 | 2023-12-04 | 76 | 6 | 3 | Actual |
| 22509 | 10.33 | 2024-08-03 | 76 | 1 | 12 | Actual |
| 4187 | 380.00 | 2023-03-06 | 76 | 1 | 7 | Budget |
| 22159 | 3681.00 | 2024-08-03 | 76 | 6 | 7 | Actual |
| 16033 | 8501.00 | 2024-02-04 | 76 | 6 | 7 | Actual |
| 7227 | 280.00 | 2023-06-06 | 76 | 1 | 6 | Budget |
| 13718 | 421.00 | 2023-12-04 | 76 | 1 | 5 | Actual |
| 3452 | 703.00 | 2023-03-06 | 76 | 6 | 3 | Actual |
| 2134 | 200.00 | 2023-01-04 | 76 | 2 | 8 | Budget |
| 21567 | 28.42 | 2024-07-06 | 76 | 6 | 12 | Actual |
| 3640 | 1874.00 | 2023-03-06 | 76 | 6 | 4 | Actual |
| 32544 | 1574.00 | 2025-06-05 | 76 | 6 | 3 | Actual |
| 34375 | 78.42 | 2025-07-06 | 76 | 2 | 11 | Actual |
| 3904 | 100.00 | 2023-03-06 | 76 | 2 | 6 | Budget |
| 31211 | 2452.93 | 2025-04-05 | 76 | 6 | 12 | Actual |
| 11628 | 4520.00 | 2023-10-04 | 76 | 6 | 5 | Actual |
| 24544 | 6.08 | 2024-10-03 | 76 | 2 | 12 | Actual |
| 13228 | 3921.00 | 2023-11-04 | 76 | 6 | 7 | Actual |
| 35171 | 168.00 | 2025-08-04 | 76 | 4 | 6 | Actual |
| 17559 | 760.00 | 2024-04-05 | 76 | 1 | 3 | Actual |
| 27485 | 8026.99 | 2025-01-03 | 76 | 6 | 8 | Actual |
| 24398 | 102.89 | 2024-10-03 | 76 | 4 | 11 | Actual |
| 10041 | 4840.57 | 2023-08-04 | 76 | 6 | 8 | Actual |
| 14284 | 113.53 | 2023-12-04 | 76 | 3 | 11 | Actual |
| 15587 | 151.00 | 2024-02-04 | 76 | 7 | 3 | Actual |
| 8866 | 285.93 | 2023-07-07 | 76 | 2 | 8 | Actual |
| 7147 | 1053.00 | 2023-06-06 | 76 | 6 | 5 | Actual |
| 12364 | 280.00 | 2023-11-04 | 76 | 1 | 3 | Budget |
| 18717 | 866.00 | 2024-05-05 | 76 | 6 | 4 | Actual |
| 19896 | 178.00 | 2024-06-05 | 76 | 1 | 6 | Actual |
| 39213 | 1873.13 | 2025-11-04 | 76 | 6 | 12 | Actual |
| 14961 | 1425.00 | 2024-01-04 | 76 | 6 | 6 | Actual |
| 36705 | 225.23 | 2025-09-04 | 76 | 3 | 11 | Actual |
| 8397 | 100.00 | 2023-07-07 | 76 | 2 | 6 | Budget |
| 18181 | 319.27 | 2024-04-05 | 76 | 2 | 8 | Actual |
| 19219 | 6836.06 | 2024-05-05 | 76 | 6 | 8 | Actual |
| 20981 | 249.00 | 2024-07-06 | 76 | 3 | 6 | Actual |
| 6354 | 1800.00 | 2023-05-06 | 76 | 6 | 6 | Budget |
| 15801 | 200.00 | 2024-02-04 | 76 | 1 | 6 | Actual |
| 12883 | 100.00 | 2023-11-04 | 76 | 2 | 6 | Budget |
| 21927 | 190.00 | 2024-08-03 | 76 | 1 | 6 | Actual |
| 23011 | 127.00 | 2024-09-03 | 76 | 5 | 6 | Actual |
| 3719 | 380.00 | 2023-03-06 | 76 | 1 | 5 | Budget |
| 23044 | 869.00 | 2024-09-03 | 76 | 6 | 6 | Actual |
| 13026 | 156.00 | 2023-11-04 | 76 | 5 | 6 | Actual |
| 38269 | 3138.00 | 2025-11-04 | 76 | 6 | 3 | Actual |
| 14169 | 10298.24 | 2023-12-04 | 76 | 6 | 8 | Actual |
Generated 2026-01-04 02:01:25.039 UTC