[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 251 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2879 | 213.00 | 2022-12-05 | 76 | 4 | 6 | Actual |
| 3390 | 280.00 | 2023-01-04 | 76 | 1 | 3 | Budget |
| 8129 | 3421.00 | 2023-05-07 | 76 | 6 | 4 | Actual |
| 590 | 310.00 | 2022-10-04 | 76 | 3 | 6 | Actual |
| 10258 | 70.00 | 2023-07-05 | 76 | 7 | 3 | Budget |
| 9932 | 648.06 | 2023-06-04 | 76 | 1 | 8 | Actual |
| 38354 | 864.00 | 2025-09-04 | 76 | 1 | 4 | Actual |
| 15259 | 27.36 | 2023-11-04 | 76 | 2 | 11 | Actual |
| 17352 | 25.23 | 2024-01-04 | 76 | 5 | 11 | Actual |
| 24880 | 2645.00 | 2024-09-03 | 76 | 6 | 5 | Actual |
| 13354 | 298.06 | 2023-09-04 | 76 | 2 | 8 | Actual |
| 33398 | 196.51 | 2025-04-05 | 76 | 1 | 12 | Actual |
| 4573 | 750.00 | 2023-02-04 | 76 | 6 | 3 | Budget |
| 11755 | 138.00 | 2023-08-04 | 76 | 2 | 6 | Actual |
| 10307 | 506.00 | 2023-07-05 | 76 | 1 | 4 | Actual |
| 15801 | 200.00 | 2023-12-05 | 76 | 1 | 6 | Actual |
| 24845 | 317.00 | 2024-09-03 | 76 | 1 | 5 | Actual |
| 33224 | 448.64 | 2025-04-05 | 76 | 1 | 11 | Actual |
| 9981 | 200.00 | 2023-06-04 | 76 | 2 | 8 | Budget |
| 37741 | 6993.64 | 2025-08-04 | 76 | 6 | 8 | Actual |
| 5310 | 364.00 | 2023-02-04 | 76 | 1 | 7 | Actual |
| 23816 | 344.00 | 2024-08-03 | 76 | 1 | 5 | Actual |
| 10833 | 1600.00 | 2023-07-05 | 76 | 6 | 6 | Budget |
| 8349 | 280.00 | 2023-05-07 | 76 | 1 | 6 | Budget |
| 33789 | 3579.00 | 2025-05-06 | 76 | 6 | 4 | Actual |
| 11050 | 380.00 | 2023-07-05 | 76 | 1 | 8 | Budget |
| 37027 | 1476.72 | 2025-07-05 | 76 | 6 | 13 | Actual |
| 18473 | 20.97 | 2024-02-04 | 76 | 1 | 12 | Actual |
| 23456 | 449.70 | 2024-07-04 | 76 | 6 | 11 | Actual |
| 32209 | 84.80 | 2025-03-05 | 76 | 5 | 11 | Actual |
| 10727 | 207.00 | 2023-07-05 | 76 | 4 | 6 | Actual |
| 1616 | 200.00 | 2022-11-04 | 76 | 1 | 6 | Budget |
| 32392 | 238.10 | 2025-03-05 | 76 | 1 | 13 | Actual |
| 32100 | 343.32 | 2025-03-05 | 76 | 1 | 11 | Actual |
| 14429 | 11.40 | 2023-10-04 | 76 | 2 | 12 | Actual |
| 32544 | 1574.00 | 2025-04-05 | 76 | 6 | 3 | Actual |
| 33545 | 373.19 | 2025-04-05 | 76 | 2 | 13 | Actual |
| 25849 | 2766.00 | 2024-10-03 | 76 | 6 | 4 | Actual |
| 18975 | 76.00 | 2024-03-05 | 76 | 5 | 6 | Actual |
| 4572 | 970.00 | 2023-02-04 | 76 | 6 | 3 | Actual |
| 30975 | 347.57 | 2025-02-03 | 76 | 1 | 11 | Actual |
| 18683 | 423.00 | 2024-03-05 | 76 | 1 | 4 | Actual |
| 8739 | 3200.00 | 2023-05-07 | 76 | 6 | 7 | Budget |
| 26773 | 1410.05 | 2024-10-03 | 76 | 6 | 13 | Actual |
| 24048 | 1098.00 | 2024-08-03 | 76 | 6 | 6 | Actual |
| 20448 | 286.93 | 2024-04-05 | 76 | 6 | 11 | Actual |
| 15313 | 110.34 | 2023-11-04 | 76 | 4 | 11 | Actual |
| 33012 | 833.00 | 2025-04-05 | 76 | 1 | 7 | Actual |
| 4247 | 1357.00 | 2023-01-04 | 76 | 6 | 7 | Actual |
| 22509 | 10.33 | 2024-06-03 | 76 | 1 | 12 | Actual |
| 39059 | 44.38 | 2025-09-04 | 76 | 5 | 11 | Actual |
| 35442 | 6704.24 | 2025-06-04 | 76 | 6 | 8 | Actual |
| 3453 | 750.00 | 2023-01-04 | 76 | 6 | 3 | Budget |
| 20333 | 48.63 | 2024-04-05 | 76 | 2 | 11 | Actual |
| 31177 | 117.78 | 2025-02-03 | 76 | 2 | 12 | Actual |
| 19157 | 842.01 | 2024-03-05 | 76 | 1 | 8 | Actual |
| 28777 | 196.51 | 2024-12-04 | 76 | 4 | 11 | Actual |
| 14402 | 17.78 | 2023-10-04 | 76 | 1 | 12 | Actual |
| 22754 | 1519.00 | 2024-07-04 | 76 | 6 | 4 | Actual |
| 31922 | 5607.00 | 2025-03-05 | 76 | 6 | 7 | Actual |
| 35642 | 927.37 | 2025-06-04 | 76 | 6 | 11 | Actual |
| 34695 | 324.06 | 2025-05-06 | 76 | 2 | 13 | Actual |
Generated 2025-11-03 15:59:35.907 UTC