[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 688 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18683 | 423.00 | 2024-03-05 | 76 | 1 | 4 | Actual |
| 19838 | 1877.00 | 2024-04-05 | 76 | 6 | 5 | Actual |
| 20834 | 394.00 | 2024-05-06 | 76 | 1 | 5 | Actual |
| 9611 | 164.00 | 2023-06-04 | 76 | 4 | 6 | Actual |
| 15828 | 39.00 | 2023-12-05 | 76 | 2 | 6 | Actual |
| 11706 | 280.00 | 2023-08-04 | 76 | 1 | 6 | Budget |
| 22931 | 41.00 | 2024-07-04 | 76 | 2 | 6 | Actual |
| 20036 | 676.00 | 2024-04-05 | 76 | 6 | 6 | Actual |
| 22959 | 272.00 | 2024-07-04 | 76 | 3 | 6 | Actual |
| 30797 | 6538.00 | 2025-02-03 | 76 | 6 | 7 | Actual |
| 13026 | 156.00 | 2023-09-04 | 76 | 5 | 6 | Actual |
| 13025 | 100.00 | 2023-09-04 | 76 | 5 | 6 | Budget |
| 30917 | 7252.73 | 2025-02-03 | 76 | 6 | 8 | Actual |
| 28392 | 145.00 | 2024-12-04 | 76 | 5 | 6 | Actual |
| 26359 | 8540.63 | 2024-10-03 | 76 | 6 | 8 | Actual |
| 36849 | 211.40 | 2025-07-05 | 76 | 1 | 12 | Actual |
| 25548 | 17.78 | 2024-09-03 | 76 | 1 | 12 | Actual |
| 27744 | 326.30 | 2024-11-03 | 76 | 1 | 12 | Actual |
| 9143 | 70.00 | 2023-06-04 | 76 | 7 | 3 | Budget |
| 33754 | 846.00 | 2025-05-06 | 76 | 1 | 4 | Actual |
| 22634 | 4358.00 | 2024-07-04 | 76 | 6 | 3 | Actual |
| 38354 | 864.00 | 2025-09-04 | 76 | 1 | 4 | Actual |
| 20564 | 48.63 | 2024-04-05 | 76 | 6 | 12 | Actual |
| 26111 | 90.00 | 2024-10-03 | 76 | 5 | 6 | Actual |
| 17243 | 128.42 | 2024-01-04 | 76 | 1 | 11 | Actual |
| 8128 | 2000.00 | 2023-05-07 | 76 | 6 | 4 | Budget |
| 21534 | 23.10 | 2024-05-06 | 76 | 1 | 12 | Actual |
| 7324 | 280.00 | 2023-04-06 | 76 | 3 | 6 | Budget |
| 7417 | 98.00 | 2023-04-06 | 76 | 5 | 6 | Actual |
| 27772 | 49.70 | 2024-11-03 | 76 | 2 | 12 | Actual |
| 33224 | 448.64 | 2025-04-05 | 76 | 1 | 11 | Actual |
| 24048 | 1098.00 | 2024-08-03 | 76 | 6 | 6 | Actual |
| 21213 | 867.76 | 2024-05-06 | 76 | 1 | 8 | Actual |
| 36678 | 179.49 | 2025-07-05 | 76 | 2 | 11 | Actual |
| 11159 | 2700.00 | 2023-07-05 | 76 | 6 | 8 | Budget |
| 271 | 1500.00 | 2022-10-04 | 76 | 6 | 4 | Budget |
| 10258 | 70.00 | 2023-07-05 | 76 | 7 | 3 | Budget |
| 24787 | 707.00 | 2024-09-03 | 76 | 6 | 4 | Actual |
| 28723 | 115.65 | 2024-12-04 | 76 | 2 | 11 | Actual |
| 35609 | 43.31 | 2025-06-04 | 76 | 5 | 11 | Actual |
| 12835 | 280.00 | 2023-09-04 | 76 | 1 | 6 | Budget |
| 3856 | 200.00 | 2023-01-04 | 76 | 1 | 6 | Budget |
| 4327 | 525.33 | 2023-01-04 | 76 | 1 | 8 | Actual |
| 352 | 384.00 | 2022-10-04 | 76 | 1 | 5 | Actual |
| 1665 | 90.00 | 2022-11-04 | 76 | 2 | 6 | Actual |
| 26031 | 48.00 | 2024-10-03 | 76 | 2 | 6 | Actual |
| 23011 | 127.00 | 2024-07-04 | 76 | 5 | 6 | Actual |
| 3063 | 380.00 | 2022-12-05 | 76 | 1 | 7 | Budget |
| 36055 | 1035.00 | 2025-07-05 | 76 | 1 | 4 | Actual |
| 16293 | 98.63 | 2023-12-05 | 76 | 4 | 11 | Actual |
| 7227 | 280.00 | 2023-04-06 | 76 | 1 | 6 | Budget |
| 20333 | 48.63 | 2024-04-05 | 76 | 2 | 11 | Actual |
| 5496 | 200.00 | 2023-02-04 | 76 | 2 | 8 | Budget |
| 13813 | 216.00 | 2023-10-04 | 76 | 1 | 6 | Actual |
| 21567 | 28.42 | 2024-05-06 | 76 | 6 | 12 | Actual |
| 3578 | 550.00 | 2023-01-04 | 76 | 1 | 4 | Budget |
| 32601 | 203.00 | 2025-04-05 | 76 | 7 | 3 | Actual |
| 5078 | 275.00 | 2023-02-04 | 76 | 3 | 6 | Actual |
| 1808 | 98.00 | 2022-11-04 | 76 | 5 | 6 | Actual |
| 3579 | 539.00 | 2023-01-04 | 76 | 1 | 4 | Actual |
| 35287 | 720.00 | 2025-06-04 | 76 | 1 | 7 | Actual |
| 3311 | 3069.32 | 2022-12-05 | 76 | 6 | 8 | Actual |
Generated 2025-11-03 07:36:40.132 UTC