[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27188 | 312.00 | 2024-11-07 | 76 | 3 | 6 | Actual |
| 16293 | 98.63 | 2023-12-09 | 76 | 4 | 11 | Actual |
| 7009 | 2000.00 | 2023-04-10 | 76 | 6 | 4 | Budget |
| 24197 | 723.82 | 2024-08-07 | 76 | 1 | 8 | Actual |
| 5557 | 2600.00 | 2023-02-08 | 76 | 6 | 8 | Budget |
| 34456 | 82.68 | 2025-05-10 | 76 | 5 | 11 | Actual |
| 27890 | 517.05 | 2024-11-07 | 76 | 2 | 13 | Actual |
| 965 | 625.34 | 2022-10-08 | 76 | 1 | 8 | Actual |
| 37741 | 6993.64 | 2025-08-08 | 76 | 6 | 8 | Actual |
| 19504 | 11.40 | 2024-03-09 | 76 | 2 | 12 | Actual |
| 36267 | 76.00 | 2025-07-09 | 76 | 2 | 6 | Actual |
| 33847 | 573.00 | 2025-05-10 | 76 | 1 | 5 | Actual |
| 29466 | 80.00 | 2025-01-07 | 76 | 2 | 6 | Actual |
| 9854 | 4145.00 | 2023-06-08 | 76 | 6 | 7 | Actual |
| 3905 | 134.00 | 2023-01-08 | 76 | 2 | 6 | Actual |
| 34078 | 864.00 | 2025-05-10 | 76 | 6 | 6 | Actual |
| 35230 | 930.00 | 2025-06-08 | 76 | 6 | 6 | Actual |
| 5124 | 174.00 | 2023-02-08 | 76 | 4 | 6 | Actual |
| 23369 | 103.95 | 2024-07-08 | 76 | 3 | 11 | Actual |
| 11897 | 88.00 | 2023-08-08 | 76 | 5 | 6 | Actual |
| 6948 | 577.00 | 2023-04-10 | 76 | 1 | 4 | Actual |
| 39093 | 1232.70 | 2025-09-08 | 76 | 6 | 11 | Actual |
| 22846 | 2877.00 | 2024-07-08 | 76 | 6 | 5 | Actual |
| 36437 | 901.00 | 2025-07-09 | 76 | 1 | 7 | Actual |
| 23136 | 2686.00 | 2024-07-08 | 76 | 6 | 7 | Actual |
| 27571 | 128.42 | 2024-11-07 | 76 | 2 | 11 | Actual |
| 8397 | 100.00 | 2023-05-11 | 76 | 2 | 6 | Budget |
| 4699 | 588.00 | 2023-02-08 | 76 | 1 | 4 | Actual |
| 3311 | 3069.32 | 2022-12-09 | 76 | 6 | 8 | Actual |
| 39331 | 4076.77 | 2025-09-08 | 76 | 6 | 13 | Actual |
| 10041 | 4840.57 | 2023-06-08 | 76 | 6 | 8 | Actual |
| 22008 | 176.00 | 2024-06-07 | 76 | 4 | 6 | Actual |
| 20981 | 249.00 | 2024-05-10 | 76 | 3 | 6 | Actual |
| 12614 | 1369.00 | 2023-09-08 | 76 | 6 | 4 | Actual |
| 24753 | 473.00 | 2024-09-07 | 76 | 1 | 4 | Actual |
| 14876 | 249.00 | 2023-11-08 | 76 | 3 | 6 | Actual |
| 3125 | 4742.00 | 2022-12-09 | 76 | 6 | 7 | Actual |
| 31798 | 151.00 | 2025-03-09 | 76 | 5 | 6 | Actual |
| 18473 | 20.97 | 2024-02-08 | 76 | 1 | 12 | Actual |
| 4901 | 3865.00 | 2023-02-08 | 76 | 6 | 5 | Actual |
| 8068 | 550.00 | 2023-05-11 | 76 | 1 | 4 | Budget |
| 1476 | 441.00 | 2022-11-08 | 76 | 1 | 5 | Actual |
| 7695 | 531.39 | 2023-04-10 | 76 | 1 | 8 | Actual |
| 9466 | 304.00 | 2023-06-08 | 76 | 1 | 6 | Actual |
| 32896 | 202.00 | 2025-04-09 | 76 | 4 | 6 | Actual |
| 2195 | 5117.84 | 2022-11-08 | 76 | 6 | 8 | Actual |
| 29346 | 573.00 | 2025-01-07 | 76 | 1 | 5 | Actual |
| 37941 | 5683.84 | 2025-08-08 | 76 | 6 | 11 | Actual |
| 4326 | 380.00 | 2023-01-08 | 76 | 1 | 8 | Budget |
| 28924 | 52.89 | 2024-12-08 | 76 | 2 | 12 | Actual |
| 35408 | 520.79 | 2025-06-08 | 76 | 2 | 8 | Actual |
| 36995 | 359.15 | 2025-07-09 | 76 | 2 | 13 | Actual |
| 29791 | 6734.54 | 2025-01-07 | 76 | 6 | 8 | Actual |
| 4108 | 1118.00 | 2023-01-08 | 76 | 6 | 6 | Actual |
| 1475 | 380.00 | 2022-11-08 | 76 | 1 | 5 | Budget |
| 15530 | 4205.00 | 2023-12-09 | 76 | 6 | 3 | Actual |
| 2655 | 1650.00 | 2022-12-09 | 76 | 6 | 5 | Actual |
| 14728 | 404.00 | 2023-11-08 | 76 | 1 | 5 | Actual |
| 34939 | 4665.00 | 2025-06-08 | 76 | 6 | 4 | Actual |
| 14169 | 10298.24 | 2023-10-08 | 76 | 6 | 8 | Actual |
| 14928 | 113.00 | 2023-11-08 | 76 | 5 | 6 | Actual |
| 23101 | 525.00 | 2024-07-08 | 76 | 1 | 7 | Actual |
Generated 2025-11-07 10:10:43.237 UTC