[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1760 | 200.00 | 2022-11-02 | 76 | 4 | 6 | Budget |
| 28425 | 1138.00 | 2024-12-02 | 76 | 6 | 6 | Actual |
| 25786 | 147.00 | 2024-10-01 | 76 | 7 | 3 | Actual |
| 28838 | 2000.80 | 2024-12-02 | 76 | 6 | 11 | Actual |
| 13753 | 3463.00 | 2023-10-02 | 76 | 6 | 5 | Actual |
| 25078 | 811.00 | 2024-09-01 | 76 | 6 | 6 | Actual |
| 24753 | 473.00 | 2024-09-01 | 76 | 1 | 4 | Actual |
| 35287 | 720.00 | 2025-06-02 | 76 | 1 | 7 | Actual |
| 8269 | 3420.00 | 2023-05-05 | 76 | 6 | 5 | Actual |
| 13868 | 202.00 | 2023-10-02 | 76 | 3 | 6 | Actual |
| 13307 | 380.00 | 2023-09-02 | 76 | 1 | 8 | Budget |
| 28392 | 145.00 | 2024-12-02 | 76 | 5 | 6 | Actual |
| 32334 | 1976.33 | 2025-03-03 | 76 | 6 | 12 | Actual |
| 2195 | 5117.84 | 2022-11-02 | 76 | 6 | 8 | Actual |
| 14169 | 10298.24 | 2023-10-02 | 76 | 6 | 8 | Actual |
| 25290 | 6623.93 | 2024-09-01 | 76 | 6 | 8 | Actual |
| 16682 | 1684.00 | 2024-01-02 | 76 | 6 | 4 | Actual |
| 23136 | 2686.00 | 2024-07-02 | 76 | 6 | 7 | Actual |
| 23222 | 322.30 | 2024-07-02 | 76 | 2 | 8 | Actual |
| 17386 | 434.81 | 2024-01-02 | 76 | 6 | 11 | Actual |
| 5078 | 275.00 | 2023-02-02 | 76 | 3 | 6 | Actual |
| 13953 | 870.00 | 2023-10-02 | 76 | 6 | 6 | Actual |
| 17651 | 105.00 | 2024-02-02 | 76 | 7 | 3 | Actual |
| 12693 | 427.00 | 2023-09-02 | 76 | 1 | 5 | Actual |
| 19977 | 137.00 | 2024-04-03 | 76 | 4 | 6 | Actual |
| 33046 | 4678.00 | 2025-04-03 | 76 | 6 | 7 | Actual |
| 8740 | 5403.00 | 2023-05-05 | 76 | 6 | 7 | Actual |
| 10120 | 275.00 | 2023-07-03 | 76 | 1 | 3 | Actual |
| 14876 | 249.00 | 2023-11-02 | 76 | 3 | 6 | Actual |
| 9466 | 304.00 | 2023-06-02 | 76 | 1 | 6 | Actual |
| 15856 | 208.00 | 2023-12-03 | 76 | 3 | 6 | Actual |
| 17806 | 2928.00 | 2024-02-02 | 76 | 6 | 5 | Actual |
| 26830 | 690.00 | 2024-11-01 | 76 | 1 | 3 | Actual |
| 15313 | 110.34 | 2023-11-02 | 76 | 4 | 11 | Actual |
| 13227 | 3200.00 | 2023-09-02 | 76 | 6 | 7 | Budget |
| 20128 | 1934.00 | 2024-04-03 | 76 | 6 | 7 | Actual |
| 4651 | 102.00 | 2023-02-02 | 76 | 7 | 3 | Actual |
| 26359 | 8540.63 | 2024-10-01 | 76 | 6 | 8 | Actual |
| 35609 | 43.31 | 2025-06-02 | 76 | 5 | 11 | Actual |
| 7477 | 1051.00 | 2023-04-04 | 76 | 6 | 6 | Actual |
| 824 | 477.00 | 2022-10-02 | 76 | 1 | 7 | Actual |
| 6296 | 124.00 | 2023-03-04 | 76 | 5 | 6 | Actual |
| 8866 | 285.93 | 2023-05-05 | 76 | 2 | 8 | Actual |
| 32955 | 654.00 | 2025-04-03 | 76 | 6 | 6 | Actual |
| 6248 | 200.00 | 2023-03-04 | 76 | 4 | 6 | Budget |
| 3856 | 200.00 | 2023-01-02 | 76 | 1 | 6 | Budget |
| 38892 | 8657.30 | 2025-09-02 | 76 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2023-02-02 | 76 | 6 | 8 | Budget |
| 12835 | 280.00 | 2023-09-02 | 76 | 1 | 6 | Budget |
| 26740 | 399.50 | 2024-10-01 | 76 | 2 | 13 | Actual |
| 11377 | 50.00 | 2023-08-02 | 76 | 7 | 3 | Actual |
| 35171 | 168.00 | 2025-06-02 | 76 | 4 | 6 | Actual |
| 16293 | 98.63 | 2023-12-03 | 76 | 4 | 11 | Actual |
| 31269 | 167.92 | 2025-02-01 | 76 | 1 | 13 | Actual |
| 23909 | 249.00 | 2024-08-01 | 76 | 1 | 6 | Actual |
| 6574 | 716.25 | 2023-03-04 | 76 | 1 | 8 | Actual |
| 3530 | 90.00 | 2023-01-02 | 76 | 7 | 3 | Budget |
| 37084 | 891.00 | 2025-08-02 | 76 | 1 | 3 | Actual |
| 37497 | 153.00 | 2025-08-02 | 76 | 5 | 6 | Actual |
| 9933 | 380.00 | 2023-06-02 | 76 | 1 | 8 | Budget |
| 34402 | 231.61 | 2025-05-04 | 76 | 3 | 11 | Actual |
| 35555 | 210.34 | 2025-06-02 | 76 | 3 | 11 | Actual |
Generated 2025-11-01 15:08:20.224 UTC