[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 564 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23546 | 29.48 | 2024-07-08 | 76 | 6 | 12 | Actual |
| 35322 | 4520.00 | 2025-06-08 | 76 | 6 | 7 | Actual |
| 30023 | 266.72 | 2025-01-07 | 76 | 1 | 12 | Actual |
| 7743 | 200.00 | 2023-04-10 | 76 | 2 | 8 | Budget |
| 6153 | 100.00 | 2023-03-10 | 76 | 2 | 6 | Budget |
| 23342 | 78.42 | 2024-07-08 | 76 | 2 | 11 | Actual |
| 3064 | 505.00 | 2022-12-09 | 76 | 1 | 7 | Actual |
| 22754 | 1519.00 | 2024-07-08 | 76 | 6 | 4 | Actual |
| 27133 | 237.00 | 2024-11-07 | 76 | 1 | 6 | Actual |
| 20656 | 3458.00 | 2024-05-10 | 76 | 6 | 3 | Actual |
| 26950 | 972.00 | 2024-11-07 | 76 | 1 | 4 | Actual |
| 20776 | 1927.00 | 2024-05-10 | 76 | 6 | 4 | Actual |
| 25909 | 458.00 | 2024-10-07 | 76 | 1 | 5 | Actual |
| 33754 | 846.00 | 2025-05-10 | 76 | 1 | 4 | Actual |
| 27980 | 751.00 | 2024-12-08 | 76 | 1 | 3 | Actual |
| 19626 | 3227.00 | 2024-04-09 | 76 | 6 | 3 | Actual |
| 27485 | 8026.99 | 2024-11-07 | 76 | 6 | 8 | Actual |
| 20564 | 48.63 | 2024-04-09 | 76 | 6 | 12 | Actual |
| 13087 | 1196.00 | 2023-09-08 | 76 | 6 | 6 | Actual |
| 7555 | 480.00 | 2023-04-10 | 76 | 1 | 7 | Budget |
| 21033 | 121.00 | 2024-05-10 | 76 | 5 | 6 | Actual |
| 26144 | 542.00 | 2024-10-07 | 76 | 6 | 6 | Actual |
| 4248 | 4100.00 | 2023-01-08 | 76 | 6 | 7 | Budget |
| 6949 | 550.00 | 2023-04-10 | 76 | 1 | 4 | Budget |
| 29494 | 299.00 | 2025-01-07 | 76 | 3 | 6 | Actual |
| 30592 | 107.00 | 2025-02-07 | 76 | 2 | 6 | Actual |
| 21275 | 4973.90 | 2024-05-10 | 76 | 6 | 8 | Actual |
| 31003 | 84.80 | 2025-02-07 | 76 | 2 | 11 | Actual |
| 36759 | 82.68 | 2025-07-09 | 76 | 5 | 11 | Actual |
| 10367 | 2000.00 | 2023-07-09 | 76 | 6 | 4 | Budget |
| 12176 | 546.55 | 2023-08-08 | 76 | 1 | 8 | Actual |
| 19977 | 137.00 | 2024-04-09 | 76 | 4 | 6 | Actual |
| 33726 | 200.00 | 2025-05-10 | 76 | 7 | 3 | Actual |
| 35555 | 210.34 | 2025-06-08 | 76 | 3 | 11 | Actual |
| 19951 | 219.00 | 2024-04-09 | 76 | 3 | 6 | Actual |
| 17298 | 87.99 | 2024-01-08 | 76 | 3 | 11 | Actual |
| 25403 | 82.68 | 2024-09-07 | 76 | 3 | 11 | Actual |
| 27686 | 5945.55 | 2024-11-07 | 76 | 6 | 11 | Actual |
| 17123 | 698.06 | 2024-01-08 | 76 | 1 | 8 | Actual |
| 29791 | 6734.54 | 2025-01-07 | 76 | 6 | 8 | Actual |
| 20868 | 2618.00 | 2024-05-10 | 76 | 6 | 5 | Actual |
| 17679 | 456.00 | 2024-02-08 | 76 | 1 | 4 | Actual |
| 4434 | 2600.00 | 2023-01-08 | 76 | 6 | 8 | Budget |
| 22245 | 398.06 | 2024-06-07 | 76 | 2 | 8 | Actual |
| 14821 | 186.00 | 2023-11-08 | 76 | 1 | 6 | Actual |
| 16527 | 727.00 | 2024-01-08 | 76 | 1 | 3 | Actual |
| 28392 | 145.00 | 2024-12-08 | 76 | 5 | 6 | Actual |
| 10912 | 475.00 | 2023-07-09 | 76 | 1 | 7 | Actual |
| 37707 | 643.52 | 2025-08-08 | 76 | 2 | 8 | Actual |
| 38234 | 767.00 | 2025-09-08 | 76 | 1 | 3 | Actual |
| 1868 | 2135.00 | 2022-11-08 | 76 | 6 | 6 | Actual |
| 3530 | 90.00 | 2023-01-08 | 76 | 7 | 3 | Budget |
| 7803 | 2693.56 | 2023-04-10 | 76 | 6 | 8 | Actual |
| 4188 | 412.00 | 2023-01-08 | 76 | 1 | 7 | Actual |
| 5496 | 200.00 | 2023-02-08 | 76 | 2 | 8 | Budget |
| 3063 | 380.00 | 2022-12-09 | 76 | 1 | 7 | Budget |
| 30705 | 1091.00 | 2025-02-07 | 76 | 6 | 6 | Actual |
| 30762 | 735.00 | 2025-02-07 | 76 | 1 | 7 | Actual |
| 36182 | 2084.00 | 2025-07-09 | 76 | 6 | 5 | Actual |
| 27451 | 576.85 | 2024-11-07 | 76 | 2 | 8 | Actual |
| 36380 | 664.00 | 2025-07-09 | 76 | 6 | 6 | Actual |
| 15828 | 39.00 | 2023-12-09 | 76 | 2 | 6 | Actual |
Generated 2025-11-07 05:59:36.619 UTC