[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 313 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38680 | 1134.00 | 2025-09-03 | 76 | 6 | 6 | Actual |
| 21063 | 953.00 | 2024-05-05 | 76 | 6 | 6 | Actual |
| 34456 | 82.68 | 2025-05-05 | 76 | 5 | 11 | Actual |
| 7227 | 280.00 | 2023-04-05 | 76 | 1 | 6 | Budget |
| 36055 | 1035.00 | 2025-07-04 | 76 | 1 | 4 | Actual |
| 21241 | 387.45 | 2024-05-05 | 76 | 2 | 8 | Actual |
| 11956 | 2705.00 | 2023-08-03 | 76 | 6 | 6 | Actual |
| 10503 | 2800.00 | 2023-07-04 | 76 | 6 | 5 | Budget |
| 1072 | 2100.00 | 2022-10-03 | 76 | 6 | 8 | Budget |
| 4187 | 380.00 | 2023-01-03 | 76 | 1 | 7 | Budget |
| 30620 | 263.00 | 2025-02-02 | 76 | 3 | 6 | Actual |
| 31149 | 303.96 | 2025-02-02 | 76 | 1 | 12 | Actual |
| 38858 | 442.00 | 2025-09-03 | 76 | 2 | 8 | Actual |
| 31691 | 288.00 | 2025-03-04 | 76 | 1 | 6 | Actual |
| 34695 | 324.06 | 2025-05-05 | 76 | 2 | 13 | Actual |
| 2782 | 90.00 | 2022-12-04 | 76 | 2 | 6 | Budget |
| 2335 | 750.00 | 2022-12-04 | 76 | 6 | 3 | Budget |
| 6683 | 4275.40 | 2023-03-05 | 76 | 6 | 8 | Actual |
| 7743 | 200.00 | 2023-04-05 | 76 | 2 | 8 | Budget |
| 36472 | 5179.00 | 2025-07-04 | 76 | 6 | 7 | Actual |
| 18717 | 866.00 | 2024-03-04 | 76 | 6 | 4 | Actual |
| 3311 | 3069.32 | 2022-12-04 | 76 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2024-03-04 | 76 | 6 | 8 | Actual |
| 16860 | 67.00 | 2024-01-03 | 76 | 2 | 6 | Actual |
| 37530 | 1213.00 | 2025-08-03 | 76 | 6 | 6 | Actual |
| 5369 | 4100.00 | 2023-02-03 | 76 | 6 | 7 | Budget |
| 8539 | 100.00 | 2023-05-06 | 76 | 5 | 6 | Budget |
| 17806 | 2928.00 | 2024-02-03 | 76 | 6 | 5 | Actual |
| 824 | 477.00 | 2022-10-03 | 76 | 1 | 7 | Actual |
| 33994 | 298.00 | 2025-05-05 | 76 | 3 | 6 | Actual |
| 32509 | 866.00 | 2025-04-04 | 76 | 1 | 3 | Actual |
| 24225 | 417.76 | 2024-08-02 | 76 | 2 | 8 | Actual |
| 35287 | 720.00 | 2025-06-03 | 76 | 1 | 7 | Actual |
| 29494 | 299.00 | 2025-01-02 | 76 | 3 | 6 | Actual |
| 28517 | 6466.00 | 2024-12-03 | 76 | 6 | 7 | Actual |
| 12614 | 1369.00 | 2023-09-03 | 76 | 6 | 4 | Actual |
| 4901 | 3865.00 | 2023-02-03 | 76 | 6 | 5 | Actual |
| 13596 | 198.00 | 2023-10-03 | 76 | 7 | 3 | Actual |
| 12834 | 260.00 | 2023-09-03 | 76 | 1 | 6 | Actual |
| 5029 | 94.00 | 2023-02-03 | 76 | 2 | 6 | Actual |
| 25692 | 728.00 | 2024-10-02 | 76 | 1 | 3 | Actual |
| 16412 | 20.97 | 2023-12-04 | 76 | 1 | 12 | Actual |
| 12756 | 2999.00 | 2023-09-03 | 76 | 6 | 5 | Actual |
| 37854 | 255.02 | 2025-08-03 | 76 | 3 | 11 | Actual |
| 19535 | 28.42 | 2024-03-04 | 76 | 6 | 12 | Actual |
| 39032 | 275.23 | 2025-09-03 | 76 | 4 | 11 | Actual |
| 1760 | 200.00 | 2022-11-03 | 76 | 4 | 6 | Budget |
| 15111 | 775.34 | 2023-11-03 | 76 | 1 | 8 | Actual |
| 32955 | 654.00 | 2025-04-04 | 76 | 6 | 6 | Actual |
| 30085 | 2234.84 | 2025-01-02 | 76 | 6 | 12 | Actual |
| 14429 | 11.40 | 2023-10-03 | 76 | 2 | 12 | Actual |
| 11424 | 583.00 | 2023-08-03 | 76 | 1 | 4 | Actual |
| 26144 | 542.00 | 2024-10-02 | 76 | 6 | 6 | Actual |
| 23222 | 322.30 | 2024-07-03 | 76 | 2 | 8 | Actual |
| 11804 | 280.00 | 2023-08-03 | 76 | 3 | 6 | Budget |
| 4433 | 3463.27 | 2023-01-03 | 76 | 6 | 8 | Actual |
| 22719 | 443.00 | 2024-07-03 | 76 | 1 | 4 | Actual |
| 13166 | 480.00 | 2023-09-03 | 76 | 1 | 7 | Budget |
| 30259 | 817.00 | 2025-02-02 | 76 | 1 | 3 | Actual |
| 19157 | 842.01 | 2024-03-04 | 76 | 1 | 8 | Actual |
| 36732 | 181.61 | 2025-07-04 | 76 | 4 | 11 | Actual |
| 16527 | 727.00 | 2024-01-03 | 76 | 1 | 3 | Actual |
Generated 2025-11-02 04:19:34.095 UTC