[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15708 | 358.00 | 2023-12-03 | 76 | 1 | 5 | Actual |
| 27423 | 1082.92 | 2024-11-01 | 76 | 1 | 8 | Actual |
| 7147 | 1053.00 | 2023-04-04 | 76 | 6 | 5 | Actual |
| 19185 | 460.18 | 2024-03-03 | 76 | 2 | 8 | Actual |
| 8349 | 280.00 | 2023-05-05 | 76 | 1 | 6 | Budget |
| 8677 | 480.00 | 2023-05-05 | 76 | 1 | 7 | Budget |
| 6201 | 312.00 | 2023-03-04 | 76 | 3 | 6 | Actual |
| 20003 | 83.00 | 2024-04-03 | 76 | 5 | 6 | Actual |
| 26865 | 3140.00 | 2024-11-01 | 76 | 6 | 3 | Actual |
| 11898 | 100.00 | 2023-08-02 | 76 | 5 | 6 | Budget |
| 30472 | 624.00 | 2025-02-01 | 76 | 1 | 5 | Actual |
| 14902 | 116.00 | 2023-11-02 | 76 | 4 | 6 | Actual |
| 11099 | 200.00 | 2023-07-03 | 76 | 2 | 8 | Budget |
| 23816 | 344.00 | 2024-08-01 | 76 | 1 | 5 | Actual |
| 33966 | 70.00 | 2025-05-04 | 76 | 2 | 6 | Actual |
| 22067 | 760.00 | 2024-06-01 | 76 | 6 | 6 | Actual |
| 16833 | 240.00 | 2024-01-02 | 76 | 1 | 6 | Actual |
| 22542 | 36.93 | 2024-06-01 | 76 | 6 | 12 | Actual |
| 18949 | 131.00 | 2024-03-03 | 76 | 4 | 6 | Actual |
| 34695 | 324.06 | 2025-05-04 | 76 | 2 | 13 | Actual |
| 15801 | 200.00 | 2023-12-03 | 76 | 1 | 6 | Actual |
| 35642 | 927.37 | 2025-06-02 | 76 | 6 | 11 | Actual |
| 22391 | 112.46 | 2024-06-01 | 76 | 3 | 11 | Actual |
| 36347 | 146.00 | 2025-07-03 | 76 | 5 | 6 | Actual |
| 9004 | 272.00 | 2023-06-02 | 76 | 1 | 3 | Actual |
| 27485 | 8026.99 | 2024-11-01 | 76 | 6 | 8 | Actual |
| 20564 | 48.63 | 2024-04-03 | 76 | 6 | 12 | Actual |
| 34289 | 5029.96 | 2025-05-04 | 76 | 6 | 8 | Actual |
| 6496 | 6363.00 | 2023-03-04 | 76 | 6 | 7 | Actual |
| 20533 | 12.46 | 2024-04-03 | 76 | 2 | 12 | Actual |
| 2335 | 750.00 | 2022-12-03 | 76 | 6 | 3 | Budget |
| 12285 | 5551.18 | 2023-08-02 | 76 | 6 | 8 | Actual |
| 27890 | 517.05 | 2024-11-01 | 76 | 2 | 13 | Actual |
| 29253 | 963.00 | 2025-01-01 | 76 | 1 | 4 | Actual |
| 18095 | 7714.00 | 2024-02-02 | 76 | 6 | 7 | Actual |
| 37621 | 6424.00 | 2025-08-02 | 76 | 6 | 7 | Actual |
| 11299 | 1000.00 | 2023-08-02 | 76 | 6 | 3 | Budget |
| 32870 | 295.00 | 2025-04-03 | 76 | 3 | 6 | Actual |
| 26773 | 1410.05 | 2024-10-01 | 76 | 6 | 13 | Actual |
| 271 | 1500.00 | 2022-10-02 | 76 | 6 | 4 | Budget |
| 22812 | 383.00 | 2024-07-02 | 76 | 1 | 5 | Actual |
| 11755 | 138.00 | 2023-08-02 | 76 | 2 | 6 | Actual |
| 3252 | 200.00 | 2022-12-03 | 76 | 2 | 8 | Budget |
| 6104 | 228.00 | 2023-03-04 | 76 | 1 | 6 | Actual |
| 13537 | 4529.00 | 2023-10-02 | 76 | 6 | 3 | Actual |
| 30414 | 4400.00 | 2025-02-01 | 76 | 6 | 4 | Actual |
| 6949 | 550.00 | 2023-04-04 | 76 | 1 | 4 | Budget |
| 18683 | 423.00 | 2024-03-03 | 76 | 1 | 4 | Actual |
| 884 | 3100.00 | 2022-10-02 | 76 | 6 | 7 | Budget |
| 35171 | 168.00 | 2025-06-02 | 76 | 4 | 6 | Actual |
| 38950 | 400.77 | 2025-09-02 | 76 | 1 | 11 | Actual |
| 5885 | 1769.00 | 2023-03-04 | 76 | 6 | 4 | Actual |
| 38595 | 302.00 | 2025-09-02 | 76 | 3 | 6 | Actual |
| 11159 | 2700.00 | 2023-07-03 | 76 | 6 | 8 | Budget |
| 22124 | 533.00 | 2024-06-01 | 76 | 1 | 7 | Actual |
| 25290 | 6623.93 | 2024-09-01 | 76 | 6 | 8 | Actual |
| 21476 | 847.58 | 2024-05-04 | 76 | 6 | 11 | Actual |
| 12615 | 2000.00 | 2023-09-02 | 76 | 6 | 4 | Budget |
| 14402 | 17.78 | 2023-10-02 | 76 | 1 | 12 | Actual |
| 7274 | 100.00 | 2023-04-04 | 76 | 2 | 6 | Budget |
| 32155 | 193.32 | 2025-03-03 | 76 | 3 | 11 | Actual |
| 23695 | 105.00 | 2024-08-01 | 76 | 7 | 3 | Actual |
Generated 2025-11-01 15:06:57.031 UTC