[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 531 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4375 | 382.91 | 2023-01-07 | 76 | 2 | 8 | Actual |
| 18327 | 80.55 | 2024-02-07 | 76 | 3 | 11 | Actual |
| 2460 | 550.00 | 2022-12-08 | 76 | 1 | 4 | Budget |
| 21927 | 190.00 | 2024-06-06 | 76 | 1 | 6 | Actual |
| 4001 | 189.00 | 2023-01-07 | 76 | 4 | 6 | Actual |
| 30620 | 263.00 | 2025-02-06 | 76 | 3 | 6 | Actual |
| 15743 | 3276.00 | 2023-12-08 | 76 | 6 | 5 | Actual |
| 33460 | 1455.04 | 2025-04-08 | 76 | 6 | 12 | Actual |
| 2518 | 1050.00 | 2022-12-08 | 76 | 6 | 4 | Actual |
| 1153 | 303.00 | 2022-11-07 | 76 | 1 | 3 | Actual |
| 16091 | 723.82 | 2023-12-08 | 76 | 1 | 8 | Actual |
| 36791 | 748.65 | 2025-07-08 | 76 | 6 | 11 | Actual |
| 12883 | 100.00 | 2023-09-07 | 76 | 2 | 6 | Budget |
| 35380 | 1014.74 | 2025-06-07 | 76 | 1 | 8 | Actual |
| 31385 | 875.00 | 2025-03-08 | 76 | 1 | 3 | Actual |
| 13502 | 810.00 | 2023-10-07 | 76 | 1 | 3 | Actual |
| 21007 | 168.00 | 2024-05-09 | 76 | 4 | 6 | Actual |
| 412 | 1700.00 | 2022-10-07 | 76 | 6 | 5 | Budget |
| 742 | 896.00 | 2022-10-07 | 76 | 6 | 6 | Actual |
| 9564 | 280.00 | 2023-06-07 | 76 | 3 | 6 | Budget |
| 27451 | 576.85 | 2024-11-06 | 76 | 2 | 8 | Actual |
| 16740 | 429.00 | 2024-01-07 | 76 | 1 | 5 | Actual |
| 270 | 1201.00 | 2022-10-07 | 76 | 6 | 4 | Actual |
| 24938 | 186.00 | 2024-09-06 | 76 | 1 | 6 | Actual |
| 38858 | 442.00 | 2025-09-07 | 76 | 2 | 8 | Actual |
| 9853 | 3200.00 | 2023-06-07 | 76 | 6 | 7 | Budget |
| 21743 | 441.00 | 2024-06-06 | 76 | 1 | 4 | Actual |
| 16470 | 25.23 | 2023-12-08 | 76 | 6 | 12 | Actual |
| 17030 | 558.00 | 2024-01-07 | 76 | 1 | 7 | Actual |
| 29016 | 271.43 | 2024-12-07 | 76 | 1 | 13 | Actual |
| 18923 | 206.00 | 2024-03-08 | 76 | 3 | 6 | Actual |
| 4761 | 2500.00 | 2023-02-07 | 76 | 6 | 4 | Budget |
| 27890 | 517.05 | 2024-11-06 | 76 | 2 | 13 | Actual |
| 31269 | 167.92 | 2025-02-06 | 76 | 1 | 13 | Actual |
| 13813 | 216.00 | 2023-10-07 | 76 | 1 | 6 | Actual |
| 2195 | 5117.84 | 2022-11-07 | 76 | 6 | 8 | Actual |
| 3063 | 380.00 | 2022-12-08 | 76 | 1 | 7 | Budget |
| 39298 | 466.17 | 2025-09-07 | 76 | 2 | 13 | Actual |
| 37530 | 1213.00 | 2025-08-07 | 76 | 6 | 6 | Actual |
| 32509 | 866.00 | 2025-04-08 | 76 | 1 | 3 | Actual |
| 25849 | 2766.00 | 2024-10-06 | 76 | 6 | 4 | Actual |
| 21777 | 740.00 | 2024-06-06 | 76 | 6 | 4 | Actual |
| 29757 | 504.12 | 2025-01-06 | 76 | 2 | 8 | Actual |
| 5369 | 4100.00 | 2023-02-07 | 76 | 6 | 7 | Budget |
| 8677 | 480.00 | 2023-05-10 | 76 | 1 | 7 | Budget |
| 4433 | 3463.27 | 2023-01-07 | 76 | 6 | 8 | Actual |
| 11628 | 4520.00 | 2023-08-07 | 76 | 6 | 5 | Actual |
| 10258 | 70.00 | 2023-07-08 | 76 | 7 | 3 | Budget |
| 9714 | 1159.00 | 2023-06-07 | 76 | 6 | 6 | Actual |
| 1396 | 2637.00 | 2022-11-07 | 76 | 6 | 4 | Actual |
| 38447 | 562.00 | 2025-09-07 | 76 | 1 | 5 | Actual |
| 6763 | 280.00 | 2023-04-09 | 76 | 1 | 3 | Budget |
| 13165 | 436.00 | 2023-09-07 | 76 | 1 | 7 | Actual |
| 7008 | 1805.00 | 2023-04-09 | 76 | 6 | 4 | Actual |
| 12614 | 1369.00 | 2023-09-07 | 76 | 6 | 4 | Actual |
| 16153 | 8510.33 | 2023-12-08 | 76 | 6 | 8 | Actual |
| 7088 | 339.00 | 2023-04-09 | 76 | 1 | 5 | Actual |
| 21534 | 23.10 | 2024-05-09 | 76 | 1 | 12 | Actual |
| 7694 | 380.00 | 2023-04-09 | 76 | 1 | 8 | Budget |
| 30170 | 359.15 | 2025-01-06 | 76 | 2 | 13 | Actual |
| 9657 | 100.00 | 2023-06-07 | 76 | 5 | 6 | Budget |
| 32664 | 3298.00 | 2025-04-08 | 76 | 6 | 4 | Actual |
Generated 2025-11-07 01:47:24.618 UTC