[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 687 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37881 | 226.30 | 2025-08-04 | 76 | 4 | 11 | Actual |
| 36849 | 211.40 | 2025-07-05 | 76 | 1 | 12 | Actual |
| 14257 | 29.48 | 2023-10-04 | 76 | 2 | 11 | Actual |
| 15998 | 558.00 | 2023-12-05 | 76 | 1 | 7 | Actual |
| 4375 | 382.91 | 2023-01-04 | 76 | 2 | 8 | Actual |
| 34347 | 445.45 | 2025-05-06 | 76 | 1 | 11 | Actual |
| 2878 | 200.00 | 2022-12-05 | 76 | 4 | 6 | Budget |
| 3312 | 2100.00 | 2022-12-05 | 76 | 6 | 8 | Budget |
| 5029 | 94.00 | 2023-02-04 | 76 | 2 | 6 | Actual |
| 5078 | 275.00 | 2023-02-04 | 76 | 3 | 6 | Actual |
| 10258 | 70.00 | 2023-07-05 | 76 | 7 | 3 | Budget |
| 3125 | 4742.00 | 2022-12-05 | 76 | 6 | 7 | Actual |
| 1807 | 100.00 | 2022-11-04 | 76 | 5 | 6 | Budget |
| 37799 | 322.04 | 2025-08-04 | 76 | 1 | 11 | Actual |
| 17713 | 2732.00 | 2024-02-04 | 76 | 6 | 4 | Actual |
| 6684 | 2600.00 | 2023-03-06 | 76 | 6 | 8 | Budget |
| 18655 | 98.00 | 2024-03-05 | 76 | 7 | 3 | Actual |
| 38830 | 975.34 | 2025-09-04 | 76 | 1 | 8 | Actual |
| 19951 | 219.00 | 2024-04-05 | 76 | 3 | 6 | Actual |
| 3641 | 2500.00 | 2023-01-04 | 76 | 6 | 4 | Budget |
| 13658 | 2310.00 | 2023-10-04 | 76 | 6 | 4 | Actual |
| 23909 | 249.00 | 2024-08-03 | 76 | 1 | 6 | Actual |
| 30259 | 817.00 | 2025-02-03 | 76 | 1 | 3 | Actual |
| 36240 | 298.00 | 2025-07-05 | 76 | 1 | 6 | Actual |
| 33132 | 510.18 | 2025-04-05 | 76 | 2 | 8 | Actual |
| 11627 | 2800.00 | 2023-08-04 | 76 | 6 | 5 | Budget |
| 35761 | 1932.71 | 2025-06-04 | 76 | 6 | 12 | Actual |
| 1538 | 1700.00 | 2022-11-04 | 76 | 6 | 5 | Budget |
| 33669 | 1714.00 | 2025-05-06 | 76 | 6 | 3 | Actual |
| 31420 | 2615.00 | 2025-03-05 | 76 | 6 | 3 | Actual |
| 211 | 561.00 | 2022-10-04 | 76 | 1 | 4 | Actual |
| 1714 | 263.00 | 2022-11-04 | 76 | 3 | 6 | Actual |
| 4573 | 750.00 | 2023-02-04 | 76 | 6 | 3 | Budget |
| 31505 | 950.00 | 2025-03-05 | 76 | 1 | 4 | Actual |
| 19803 | 449.00 | 2024-04-05 | 76 | 1 | 5 | Actual |
| 210 | 550.00 | 2022-10-04 | 76 | 1 | 4 | Budget |
| 33046 | 4678.00 | 2025-04-05 | 76 | 6 | 7 | Actual |
| 10582 | 280.00 | 2023-07-05 | 76 | 1 | 6 | Budget |
| 25849 | 2766.00 | 2024-10-03 | 76 | 6 | 4 | Actual |
| 36437 | 901.00 | 2025-07-05 | 76 | 1 | 7 | Actual |
| 10774 | 120.00 | 2023-07-05 | 76 | 5 | 6 | Actual |
| 35936 | 842.00 | 2025-07-05 | 76 | 1 | 3 | Actual |
| 10972 | 3200.00 | 2023-07-05 | 76 | 6 | 7 | Budget |
| 35846 | 387.22 | 2025-06-04 | 76 | 2 | 13 | Actual |
| 6025 | 3516.00 | 2023-03-06 | 76 | 6 | 5 | Actual |
| 7147 | 1053.00 | 2023-04-06 | 76 | 6 | 5 | Actual |
| 38950 | 400.77 | 2025-09-04 | 76 | 1 | 11 | Actual |
| 26562 | 343.32 | 2024-10-03 | 76 | 6 | 11 | Actual |
| 28482 | 867.00 | 2024-12-04 | 76 | 1 | 7 | Actual |
| 6248 | 200.00 | 2023-03-06 | 76 | 4 | 6 | Budget |
| 24633 | 780.00 | 2024-09-03 | 76 | 1 | 3 | Actual |
| 22931 | 41.00 | 2024-07-04 | 76 | 2 | 6 | Actual |
| 28100 | 921.00 | 2024-12-04 | 76 | 1 | 4 | Actual |
| 26203 | 825.00 | 2024-10-03 | 76 | 1 | 7 | Actual |
| 4902 | 2900.00 | 2023-02-04 | 76 | 6 | 5 | Budget |
| 15941 | 811.00 | 2023-12-05 | 76 | 6 | 6 | Actual |
| 12694 | 380.00 | 2023-09-04 | 76 | 1 | 5 | Budget |
| 9514 | 102.00 | 2023-06-04 | 76 | 2 | 6 | Actual |
| 28924 | 52.89 | 2024-12-04 | 76 | 2 | 12 | Actual |
| 16619 | 196.00 | 2024-01-04 | 76 | 7 | 3 | Actual |
| 3778 | 2900.00 | 2023-01-04 | 76 | 6 | 5 | Budget |
| 1665 | 90.00 | 2022-11-04 | 76 | 2 | 6 | Actual |
Generated 2025-11-03 18:35:16.591 UTC