[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 376 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10504 | 1542.00 | 2023-07-04 | 76 | 6 | 5 | Actual |
| 8446 | 280.00 | 2023-05-06 | 76 | 3 | 6 | Budget |
| 1617 | 250.00 | 2022-11-03 | 76 | 1 | 6 | Actual |
| 2007 | 3721.00 | 2022-11-03 | 76 | 6 | 7 | Actual |
| 10042 | 2200.00 | 2023-06-03 | 76 | 6 | 8 | Budget |
| 2984 | 1167.00 | 2022-12-04 | 76 | 6 | 6 | Actual |
| 18975 | 76.00 | 2024-03-04 | 76 | 5 | 6 | Actual |
| 33754 | 846.00 | 2025-05-05 | 76 | 1 | 4 | Actual |
| 7883 | 289.00 | 2023-05-06 | 76 | 1 | 3 | Actual |
| 4326 | 380.00 | 2023-01-03 | 76 | 1 | 8 | Budget |
| 35582 | 210.34 | 2025-06-03 | 76 | 4 | 11 | Actual |
| 13087 | 1196.00 | 2023-09-03 | 76 | 6 | 6 | Actual |
| 9064 | 791.00 | 2023-06-03 | 76 | 6 | 3 | Actual |
| 22509 | 10.33 | 2024-06-02 | 76 | 1 | 12 | Actual |
| 271 | 1500.00 | 2022-10-03 | 76 | 6 | 4 | Budget |
| 34402 | 231.61 | 2025-05-05 | 76 | 3 | 11 | Actual |
| 31296 | 324.06 | 2025-02-02 | 76 | 2 | 13 | Actual |
| 30975 | 347.57 | 2025-02-02 | 76 | 1 | 11 | Actual |
| 21777 | 740.00 | 2024-06-02 | 76 | 6 | 4 | Actual |
| 23546 | 29.48 | 2024-07-03 | 76 | 6 | 12 | Actual |
| 12883 | 100.00 | 2023-09-03 | 76 | 2 | 6 | Budget |
| 4699 | 588.00 | 2023-02-03 | 76 | 1 | 4 | Actual |
| 9853 | 3200.00 | 2023-06-03 | 76 | 6 | 7 | Budget |
| 30472 | 624.00 | 2025-02-02 | 76 | 1 | 5 | Actual |
| 19951 | 219.00 | 2024-04-04 | 76 | 3 | 6 | Actual |
| 25430 | 78.42 | 2024-09-02 | 76 | 4 | 11 | Actual |
| 21155 | 7712.00 | 2024-05-05 | 76 | 6 | 7 | Actual |
| 20186 | 781.40 | 2024-04-04 | 76 | 1 | 8 | Actual |
| 18354 | 87.99 | 2024-02-03 | 76 | 4 | 11 | Actual |
| 8867 | 200.00 | 2023-05-06 | 76 | 2 | 8 | Budget |
| 1210 | 787.00 | 2022-11-03 | 76 | 6 | 3 | Actual |
| 16153 | 8510.33 | 2023-12-04 | 76 | 6 | 8 | Actual |
| 9004 | 272.00 | 2023-06-03 | 76 | 1 | 3 | Actual |
| 21567 | 28.42 | 2024-05-05 | 76 | 6 | 12 | Actual |
| 14876 | 249.00 | 2023-11-03 | 76 | 3 | 6 | Actual |
| 17806 | 2928.00 | 2024-02-03 | 76 | 6 | 5 | Actual |
| 25403 | 82.68 | 2024-09-02 | 76 | 3 | 11 | Actual |
| 1868 | 2135.00 | 2022-11-03 | 76 | 6 | 6 | Actual |
| 22336 | 146.51 | 2024-06-02 | 76 | 1 | 11 | Actual |
| 6763 | 280.00 | 2023-04-05 | 76 | 1 | 3 | Budget |
| 33104 | 1072.31 | 2025-04-04 | 76 | 1 | 8 | Actual |
| 37119 | 2259.00 | 2025-08-03 | 76 | 6 | 3 | Actual |
| 26740 | 399.50 | 2024-10-02 | 76 | 2 | 13 | Actual |
| 14344 | 556.09 | 2023-10-03 | 76 | 6 | 11 | Actual |
| 34456 | 82.68 | 2025-05-05 | 76 | 5 | 11 | Actual |
| 7743 | 200.00 | 2023-04-05 | 76 | 2 | 8 | Budget |
| 30565 | 248.00 | 2025-02-02 | 76 | 1 | 6 | Actual |
| 26830 | 690.00 | 2024-11-02 | 76 | 1 | 3 | Actual |
| 34576 | 117.78 | 2025-05-05 | 76 | 2 | 12 | Actual |
| 34668 | 341.61 | 2025-05-05 | 76 | 1 | 13 | Actual |
| 23758 | 2265.00 | 2024-08-02 | 76 | 6 | 4 | Actual |
| 7324 | 280.00 | 2023-04-05 | 76 | 3 | 6 | Budget |
| 31477 | 180.00 | 2025-03-04 | 76 | 7 | 3 | Actual |
| 11050 | 380.00 | 2023-07-04 | 76 | 1 | 8 | Budget |
| 27772 | 49.70 | 2024-11-02 | 76 | 2 | 12 | Actual |
| 16647 | 439.00 | 2024-01-03 | 76 | 1 | 4 | Actual |
| 23909 | 249.00 | 2024-08-02 | 76 | 1 | 6 | Actual |
| 18095 | 7714.00 | 2024-02-03 | 76 | 6 | 7 | Actual |
| 16293 | 98.63 | 2023-12-04 | 76 | 4 | 11 | Actual |
| 9466 | 304.00 | 2023-06-03 | 76 | 1 | 6 | Actual |
| 8925 | 3999.64 | 2023-05-06 | 76 | 6 | 8 | Actual |
| 16914 | 148.00 | 2024-01-03 | 76 | 4 | 6 | Actual |
Generated 2025-11-02 17:24:31.771 UTC