[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 1031 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15438 | 37.99 | 2023-11-08 | 76 | 6 | 12 | Actual |
| 1071 | 1787.48 | 2022-10-08 | 76 | 6 | 8 | Actual |
| 10773 | 100.00 | 2023-07-09 | 76 | 5 | 6 | Budget |
| 9388 | 2100.00 | 2023-06-08 | 76 | 6 | 5 | Budget |
| 28312 | 77.00 | 2024-12-08 | 76 | 2 | 6 | Actual |
| 32842 | 84.00 | 2025-04-09 | 76 | 2 | 6 | Actual |
| 10041 | 4840.57 | 2023-06-08 | 76 | 6 | 8 | Actual |
| 2985 | 1400.00 | 2022-12-09 | 76 | 6 | 6 | Budget |
| 823 | 380.00 | 2022-10-08 | 76 | 1 | 7 | Budget |
| 14257 | 29.48 | 2023-10-08 | 76 | 2 | 11 | Actual |
| 38647 | 148.00 | 2025-09-08 | 76 | 5 | 6 | Actual |
| 37332 | 3510.00 | 2025-08-08 | 76 | 6 | 5 | Actual |
| 20741 | 446.00 | 2024-05-10 | 76 | 1 | 4 | Actual |
| 5369 | 4100.00 | 2023-02-08 | 76 | 6 | 7 | Budget |
| 37084 | 891.00 | 2025-08-08 | 76 | 1 | 3 | Actual |
| 8926 | 2200.00 | 2023-05-11 | 76 | 6 | 8 | Budget |
| 36321 | 230.00 | 2025-07-09 | 76 | 4 | 6 | Actual |
| 7274 | 100.00 | 2023-04-10 | 76 | 2 | 6 | Budget |
| 32955 | 654.00 | 2025-04-09 | 76 | 6 | 6 | Actual |
| 10631 | 100.00 | 2023-07-09 | 76 | 2 | 6 | Budget |
| 38027 | 58.21 | 2025-08-08 | 76 | 2 | 12 | Actual |
| 24016 | 125.00 | 2024-08-07 | 76 | 5 | 6 | Actual |
| 24993 | 213.00 | 2024-09-07 | 76 | 3 | 6 | Actual |
| 19745 | 1465.00 | 2024-04-09 | 76 | 6 | 4 | Actual |
| 11298 | 1030.00 | 2023-08-08 | 76 | 6 | 3 | Actual |
| 12932 | 280.00 | 2023-09-08 | 76 | 3 | 6 | Budget |
| 32601 | 203.00 | 2025-04-09 | 76 | 7 | 3 | Actual |
| 28072 | 180.00 | 2024-12-08 | 76 | 7 | 3 | Actual |
| 1616 | 200.00 | 2022-11-08 | 76 | 1 | 6 | Budget |
| 2460 | 550.00 | 2022-12-09 | 76 | 1 | 4 | Budget |
| 36240 | 298.00 | 2025-07-09 | 76 | 1 | 6 | Actual |
| 36147 | 716.00 | 2025-07-09 | 76 | 1 | 5 | Actual |
| 493 | 237.00 | 2022-10-08 | 76 | 1 | 6 | Actual |
| 12427 | 970.00 | 2023-09-08 | 76 | 6 | 3 | Actual |
| 1665 | 90.00 | 2022-11-08 | 76 | 2 | 6 | Actual |
| 32629 | 912.00 | 2025-04-09 | 76 | 1 | 4 | Actual |
| 36968 | 327.57 | 2025-07-09 | 76 | 1 | 13 | Actual |
| 14460 | 39.06 | 2023-10-08 | 76 | 6 | 12 | Actual |
| 17806 | 2928.00 | 2024-02-08 | 76 | 6 | 5 | Actual |
| 8446 | 280.00 | 2023-05-11 | 76 | 3 | 6 | Budget |
| 32896 | 202.00 | 2025-04-09 | 76 | 4 | 6 | Actual |
| 4513 | 272.00 | 2023-02-08 | 76 | 1 | 3 | Actual |
| 35380 | 1014.74 | 2025-06-08 | 76 | 1 | 8 | Actual |
| 7555 | 480.00 | 2023-04-10 | 76 | 1 | 7 | Budget |
| 18300 | 27.36 | 2024-02-08 | 76 | 2 | 11 | Actual |
| 10181 | 1000.00 | 2023-07-09 | 76 | 6 | 3 | Budget |
| 35936 | 842.00 | 2025-07-09 | 76 | 1 | 3 | Actual |
| 36055 | 1035.00 | 2025-07-09 | 76 | 1 | 4 | Actual |
| 36849 | 211.40 | 2025-07-09 | 76 | 1 | 12 | Actual |
| 18655 | 98.00 | 2024-03-09 | 76 | 7 | 3 | Actual |
| 683 | 100.00 | 2022-10-08 | 76 | 5 | 6 | Budget |
| 26031 | 48.00 | 2024-10-07 | 76 | 2 | 6 | Actual |
| 37854 | 255.02 | 2025-08-08 | 76 | 3 | 11 | Actual |
| 9065 | 750.00 | 2023-06-08 | 76 | 6 | 3 | Budget |
| 20003 | 83.00 | 2024-04-09 | 76 | 5 | 6 | Actual |
| 22008 | 176.00 | 2024-06-07 | 76 | 4 | 6 | Actual |
| 38177 | 2311.82 | 2025-08-08 | 76 | 6 | 13 | Actual |
| 7417 | 98.00 | 2023-04-10 | 76 | 5 | 6 | Actual |
| 33306 | 153.95 | 2025-04-09 | 76 | 4 | 11 | Actual |
| 6949 | 550.00 | 2023-04-10 | 76 | 1 | 4 | Budget |
| 31540 | 4648.00 | 2025-03-09 | 76 | 6 | 4 | Actual |
| 17891 | 64.00 | 2024-02-08 | 76 | 2 | 6 | Actual |
Generated 2025-11-07 06:57:50.782 UTC