[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 1001 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30023 | 266.72 | 2025-01-06 | 76 | 1 | 12 | Actual |
| 38540 | 288.00 | 2025-09-07 | 76 | 1 | 6 | Actual |
| 18181 | 319.27 | 2024-02-07 | 76 | 2 | 8 | Actual |
| 3453 | 750.00 | 2023-01-07 | 76 | 6 | 3 | Budget |
| 21534 | 23.10 | 2024-05-09 | 76 | 1 | 12 | Actual |
| 32629 | 912.00 | 2025-04-08 | 76 | 1 | 4 | Actual |
| 27423 | 1082.92 | 2024-11-06 | 76 | 1 | 8 | Actual |
| 8926 | 2200.00 | 2023-05-10 | 76 | 6 | 8 | Budget |
| 3641 | 2500.00 | 2023-01-07 | 76 | 6 | 4 | Budget |
| 16562 | 3705.00 | 2024-01-07 | 76 | 6 | 3 | Actual |
| 21275 | 4973.90 | 2024-05-09 | 76 | 6 | 8 | Actual |
| 17123 | 698.06 | 2024-01-07 | 76 | 1 | 8 | Actual |
| 23546 | 29.48 | 2024-07-07 | 76 | 6 | 12 | Actual |
| 28192 | 585.00 | 2024-12-07 | 76 | 1 | 5 | Actual |
| 31177 | 117.78 | 2025-02-06 | 76 | 2 | 12 | Actual |
| 11376 | 70.00 | 2023-08-07 | 76 | 7 | 3 | Budget |
| 16439 | 12.46 | 2023-12-08 | 76 | 2 | 12 | Actual |
| 32419 | 408.28 | 2025-03-08 | 76 | 2 | 13 | Actual |
| 883 | 985.00 | 2022-10-07 | 76 | 6 | 7 | Actual |
| 4326 | 380.00 | 2023-01-07 | 76 | 1 | 8 | Budget |
| 20333 | 48.63 | 2024-04-08 | 76 | 2 | 11 | Actual |
| 2925 | 100.00 | 2022-12-08 | 76 | 5 | 6 | Budget |
| 540 | 90.00 | 2022-10-07 | 76 | 2 | 6 | Budget |
| 36437 | 901.00 | 2025-07-08 | 76 | 1 | 7 | Actual |
| 16239 | 28.42 | 2023-12-08 | 76 | 2 | 11 | Actual |
| 11566 | 380.00 | 2023-08-07 | 76 | 1 | 5 | Budget |
| 11377 | 50.00 | 2023-08-07 | 76 | 7 | 3 | Actual |
| 33726 | 200.00 | 2025-05-09 | 76 | 7 | 3 | Actual |
| 22542 | 36.93 | 2024-06-06 | 76 | 6 | 12 | Actual |
| 22 | 280.00 | 2022-10-07 | 76 | 1 | 3 | Budget |
| 36321 | 230.00 | 2025-07-08 | 76 | 4 | 6 | Actual |
| 9064 | 791.00 | 2023-06-07 | 76 | 6 | 3 | Actual |
| 12427 | 970.00 | 2023-09-07 | 76 | 6 | 3 | Actual |
| 8129 | 3421.00 | 2023-05-10 | 76 | 6 | 4 | Actual |
| 17891 | 64.00 | 2024-02-07 | 76 | 2 | 6 | Actual |
| 13813 | 216.00 | 2023-10-07 | 76 | 1 | 6 | Actual |
| 27485 | 8026.99 | 2024-11-06 | 76 | 6 | 8 | Actual |
| 17325 | 100.76 | 2024-01-07 | 76 | 4 | 11 | Actual |
| 37239 | 4523.00 | 2025-08-07 | 76 | 6 | 4 | Actual |
| 32100 | 343.32 | 2025-03-08 | 76 | 1 | 11 | Actual |
| 19977 | 137.00 | 2024-04-08 | 76 | 4 | 6 | Actual |
| 10727 | 207.00 | 2023-07-08 | 76 | 4 | 6 | Actual |
| 35846 | 387.22 | 2025-06-07 | 76 | 2 | 13 | Actual |
| 541 | 105.00 | 2022-10-07 | 76 | 2 | 6 | Actual |
| 29671 | 5104.00 | 2025-01-06 | 76 | 6 | 7 | Actual |
| 8540 | 169.00 | 2023-05-10 | 76 | 5 | 6 | Actual |
| 6822 | 732.00 | 2023-04-09 | 76 | 6 | 3 | Actual |
| 9387 | 2884.00 | 2023-06-07 | 76 | 6 | 5 | Actual |
| 34784 | 809.00 | 2025-06-07 | 76 | 1 | 3 | Actual |
| 38354 | 864.00 | 2025-09-07 | 76 | 1 | 4 | Actual |
| 3579 | 539.00 | 2023-01-07 | 76 | 1 | 4 | Actual |
| 21624 | 658.00 | 2024-06-06 | 76 | 1 | 3 | Actual |
| 28750 | 229.49 | 2024-12-07 | 76 | 3 | 11 | Actual |
| 36705 | 225.23 | 2025-07-08 | 76 | 3 | 11 | Actual |
| 7009 | 2000.00 | 2023-04-09 | 76 | 6 | 4 | Budget |
| 21120 | 515.00 | 2024-05-09 | 76 | 1 | 7 | Actual |
| 37707 | 643.52 | 2025-08-07 | 76 | 2 | 8 | Actual |
| 22391 | 112.46 | 2024-06-06 | 76 | 3 | 11 | Actual |
| 38061 | 2408.25 | 2025-08-07 | 76 | 6 | 12 | Actual |
| 637 | 191.00 | 2022-10-07 | 76 | 4 | 6 | Actual |
| 20834 | 394.00 | 2024-05-09 | 76 | 1 | 5 | Actual |
| 5231 | 1800.00 | 2023-02-07 | 76 | 6 | 6 | Budget |
Generated 2025-11-07 02:41:27.367 UTC