[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 626 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3720 | 371.00 | 2023-01-03 | 76 | 1 | 5 | Actual |
| 34135 | 918.00 | 2025-05-05 | 76 | 1 | 7 | Actual |
| 5231 | 1800.00 | 2023-02-03 | 76 | 6 | 6 | Budget |
| 26447 | 76.29 | 2024-10-02 | 76 | 2 | 11 | Actual |
| 2135 | 322.30 | 2022-11-03 | 76 | 2 | 8 | Actual |
| 10583 | 260.00 | 2023-07-04 | 76 | 1 | 6 | Actual |
| 32509 | 866.00 | 2025-04-04 | 76 | 1 | 3 | Actual |
| 15998 | 558.00 | 2023-12-04 | 76 | 1 | 7 | Actual |
| 10582 | 280.00 | 2023-07-04 | 76 | 1 | 6 | Budget |
| 36437 | 901.00 | 2025-07-04 | 76 | 1 | 7 | Actual |
| 25403 | 82.68 | 2024-09-02 | 76 | 3 | 11 | Actual |
| 17185 | 5992.10 | 2024-01-03 | 76 | 6 | 8 | Actual |
| 26111 | 90.00 | 2024-10-02 | 76 | 5 | 6 | Actual |
| 26528 | 20.97 | 2024-10-02 | 76 | 5 | 11 | Actual |
| 2831 | 280.00 | 2022-12-04 | 76 | 3 | 6 | Budget |
| 23136 | 2686.00 | 2024-07-03 | 76 | 6 | 7 | Actual |
| 32452 | 3867.99 | 2025-03-04 | 76 | 6 | 13 | Actual |
| 38354 | 864.00 | 2025-09-03 | 76 | 1 | 4 | Actual |
| 31269 | 167.92 | 2025-02-02 | 76 | 1 | 13 | Actual |
| 19683 | 220.00 | 2024-04-04 | 76 | 7 | 3 | Actual |
| 12505 | 90.00 | 2023-09-03 | 76 | 7 | 3 | Actual |
| 36380 | 664.00 | 2025-07-04 | 76 | 6 | 6 | Actual |
| 11159 | 2700.00 | 2023-07-04 | 76 | 6 | 8 | Budget |
| 7555 | 480.00 | 2023-04-05 | 76 | 1 | 7 | Budget |
| 31772 | 168.00 | 2025-03-04 | 76 | 4 | 6 | Actual |
| 211 | 561.00 | 2022-10-03 | 76 | 1 | 4 | Actual |
| 30379 | 864.00 | 2025-02-02 | 76 | 1 | 4 | Actual |
| 10258 | 70.00 | 2023-07-04 | 76 | 7 | 3 | Budget |
| 15231 | 172.04 | 2023-11-03 | 76 | 1 | 11 | Actual |
| 13840 | 64.00 | 2023-10-03 | 76 | 2 | 6 | Actual |
| 25909 | 458.00 | 2024-10-02 | 76 | 1 | 5 | Actual |
| 31211 | 2452.93 | 2025-02-02 | 76 | 6 | 12 | Actual |
| 27485 | 8026.99 | 2024-11-02 | 76 | 6 | 8 | Actual |
| 19332 | 59.27 | 2024-03-04 | 76 | 3 | 11 | Actual |
| 8678 | 400.00 | 2023-05-06 | 76 | 1 | 7 | Actual |
| 13165 | 436.00 | 2023-09-03 | 76 | 1 | 7 | Actual |
| 10445 | 380.00 | 2023-07-04 | 76 | 1 | 5 | Budget |
| 6763 | 280.00 | 2023-04-05 | 76 | 1 | 3 | Budget |
| 23603 | 816.00 | 2024-08-02 | 76 | 1 | 3 | Actual |
| 24993 | 213.00 | 2024-09-02 | 76 | 3 | 6 | Actual |
| 9610 | 200.00 | 2023-06-03 | 76 | 4 | 6 | Budget |
| 3126 | 3100.00 | 2022-12-04 | 76 | 6 | 7 | Budget |
| 36877 | 56.08 | 2025-07-04 | 76 | 2 | 12 | Actual |
| 16239 | 28.42 | 2023-12-04 | 76 | 2 | 11 | Actual |
| 39331 | 4076.77 | 2025-09-03 | 76 | 6 | 13 | Actual |
| 1869 | 1400.00 | 2022-11-03 | 76 | 6 | 6 | Budget |
| 35879 | 4094.31 | 2025-06-03 | 76 | 6 | 13 | Actual |
| 35936 | 842.00 | 2025-07-04 | 76 | 1 | 3 | Actual |
| 36678 | 179.49 | 2025-07-04 | 76 | 2 | 11 | Actual |
| 28340 | 339.00 | 2024-12-03 | 76 | 3 | 6 | Actual |
| 29288 | 3785.00 | 2025-01-02 | 76 | 6 | 4 | Actual |
| 22034 | 80.00 | 2024-06-02 | 76 | 5 | 6 | Actual |
| 37707 | 643.52 | 2025-08-03 | 76 | 2 | 8 | Actual |
| 29671 | 5104.00 | 2025-01-02 | 76 | 6 | 7 | Actual |
| 10727 | 207.00 | 2023-07-04 | 76 | 4 | 6 | Actual |
| 25457 | 53.95 | 2024-09-02 | 76 | 5 | 11 | Actual |
| 11050 | 380.00 | 2023-07-04 | 76 | 1 | 8 | Budget |
| 12426 | 1000.00 | 2023-09-03 | 76 | 6 | 3 | Budget |
| 11754 | 100.00 | 2023-08-03 | 76 | 2 | 6 | Budget |
| 36732 | 181.61 | 2025-07-04 | 76 | 4 | 11 | Actual |
| 16354 | 997.59 | 2023-12-04 | 76 | 6 | 11 | Actual |
| 19951 | 219.00 | 2024-04-04 | 76 | 3 | 6 | Actual |
Generated 2025-11-03 01:53:06.348 UTC