[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20333 | 48.63 | 2024-04-03 | 76 | 2 | 11 | Actual |
| 10180 | 1016.00 | 2023-07-03 | 76 | 6 | 3 | Actual |
| 23546 | 29.48 | 2024-07-02 | 76 | 6 | 12 | Actual |
| 83 | 750.00 | 2022-10-02 | 76 | 6 | 3 | Budget |
| 13868 | 202.00 | 2023-10-02 | 76 | 3 | 6 | Actual |
| 27923 | 3241.66 | 2024-11-01 | 76 | 6 | 13 | Actual |
| 5370 | 4987.00 | 2023-02-02 | 76 | 6 | 7 | Actual |
| 32544 | 1574.00 | 2025-04-03 | 76 | 6 | 3 | Actual |
| 3954 | 242.00 | 2023-01-02 | 76 | 3 | 6 | Actual |
| 28340 | 339.00 | 2024-12-02 | 76 | 3 | 6 | Actual |
| 8207 | 380.00 | 2023-05-05 | 76 | 1 | 5 | Budget |
| 36592 | 6567.87 | 2025-07-03 | 76 | 6 | 8 | Actual |
| 31888 | 884.00 | 2025-03-03 | 76 | 1 | 7 | Actual |
| 35846 | 387.22 | 2025-06-02 | 76 | 2 | 13 | Actual |
| 3064 | 505.00 | 2022-12-03 | 76 | 1 | 7 | Actual |
| 5124 | 174.00 | 2023-02-02 | 76 | 4 | 6 | Actual |
| 6949 | 550.00 | 2023-04-04 | 76 | 1 | 4 | Budget |
| 26359 | 8540.63 | 2024-10-01 | 76 | 6 | 8 | Actual |
| 21869 | 2024.00 | 2024-06-01 | 76 | 6 | 5 | Actual |
| 13416 | 3775.39 | 2023-09-02 | 76 | 6 | 8 | Actual |
| 30294 | 1979.00 | 2025-02-01 | 76 | 6 | 3 | Actual |
| 35408 | 520.79 | 2025-06-02 | 76 | 2 | 8 | Actual |
| 4247 | 1357.00 | 2023-01-02 | 76 | 6 | 7 | Actual |
| 3312 | 2100.00 | 2022-12-03 | 76 | 6 | 8 | Budget |
| 16354 | 997.59 | 2023-12-03 | 76 | 6 | 11 | Actual |
| 36267 | 76.00 | 2025-07-03 | 76 | 2 | 6 | Actual |
| 11376 | 70.00 | 2023-08-02 | 76 | 7 | 3 | Budget |
| 7275 | 142.00 | 2023-04-04 | 76 | 2 | 6 | Actual |
| 14608 | 94.00 | 2023-11-02 | 76 | 7 | 3 | Actual |
| 3252 | 200.00 | 2022-12-03 | 76 | 2 | 8 | Budget |
| 36380 | 664.00 | 2025-07-03 | 76 | 6 | 6 | Actual |
| 4699 | 588.00 | 2023-02-02 | 76 | 1 | 4 | Actual |
| 21241 | 387.45 | 2024-05-04 | 76 | 2 | 8 | Actual |
| 30705 | 1091.00 | 2025-02-01 | 76 | 6 | 6 | Actual |
| 20305 | 192.25 | 2024-04-03 | 76 | 1 | 11 | Actual |
| 22904 | 187.00 | 2024-07-02 | 76 | 1 | 6 | Actual |
| 32509 | 866.00 | 2025-04-03 | 76 | 1 | 3 | Actual |
| 10042 | 2200.00 | 2023-06-02 | 76 | 6 | 8 | Budget |
| 12225 | 200.00 | 2023-08-02 | 76 | 2 | 8 | Budget |
| 6822 | 732.00 | 2023-04-04 | 76 | 6 | 3 | Actual |
| 22634 | 4358.00 | 2024-07-02 | 76 | 6 | 3 | Actual |
| 20247 | 4643.59 | 2024-04-03 | 76 | 6 | 8 | Actual |
| 29546 | 130.00 | 2025-01-01 | 76 | 5 | 6 | Actual |
| 15828 | 39.00 | 2023-12-03 | 76 | 2 | 6 | Actual |
| 31030 | 244.38 | 2025-02-01 | 76 | 3 | 11 | Actual |
| 19923 | 81.00 | 2024-04-03 | 76 | 2 | 6 | Actual |
| 8020 | 71.00 | 2023-05-05 | 76 | 7 | 3 | Actual |
| 22245 | 398.06 | 2024-06-01 | 76 | 2 | 8 | Actual |
| 22451 | 449.70 | 2024-06-01 | 76 | 6 | 11 | Actual |
| 20656 | 3458.00 | 2024-05-04 | 76 | 6 | 3 | Actual |
| 38061 | 2408.25 | 2025-08-02 | 76 | 6 | 12 | Actual |
| 6575 | 380.00 | 2023-03-04 | 76 | 1 | 8 | Budget |
| 29579 | 839.00 | 2025-01-01 | 76 | 6 | 6 | Actual |
| 7088 | 339.00 | 2023-04-04 | 76 | 1 | 5 | Actual |
| 7742 | 229.87 | 2023-04-04 | 76 | 2 | 8 | Actual |
| 15438 | 37.99 | 2023-11-02 | 76 | 6 | 12 | Actual |
| 22008 | 176.00 | 2024-06-01 | 76 | 4 | 6 | Actual |
| 3126 | 3100.00 | 2022-12-03 | 76 | 6 | 7 | Budget |
| 36877 | 56.08 | 2025-07-03 | 76 | 2 | 12 | Actual |
| 36472 | 5179.00 | 2025-07-03 | 76 | 6 | 7 | Actual |
| 6574 | 716.25 | 2023-03-04 | 76 | 1 | 8 | Actual |
| 11050 | 380.00 | 2023-07-03 | 76 | 1 | 8 | Budget |
Generated 2025-11-01 12:17:26.129 UTC