[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 689 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38482 | 3478.00 | 2025-09-08 | 76 | 6 | 5 | Actual |
| 10727 | 207.00 | 2023-07-09 | 76 | 4 | 6 | Actual |
| 8819 | 380.00 | 2023-05-11 | 76 | 1 | 8 | Budget |
| 3531 | 80.00 | 2023-01-08 | 76 | 7 | 3 | Actual |
| 37297 | 743.00 | 2025-08-08 | 76 | 1 | 5 | Actual |
| 26501 | 105.02 | 2024-10-07 | 76 | 4 | 11 | Actual |
| 19157 | 842.01 | 2024-03-09 | 76 | 1 | 8 | Actual |
| 10180 | 1016.00 | 2023-07-09 | 76 | 6 | 3 | Actual |
| 1072 | 2100.00 | 2022-10-08 | 76 | 6 | 8 | Budget |
| 1396 | 2637.00 | 2022-11-08 | 76 | 6 | 4 | Actual |
| 23851 | 2843.00 | 2024-08-07 | 76 | 6 | 5 | Actual |
| 5636 | 297.00 | 2023-03-10 | 76 | 1 | 3 | Actual |
| 30507 | 4138.00 | 2025-02-07 | 76 | 6 | 5 | Actual |
| 33994 | 298.00 | 2025-05-10 | 76 | 3 | 6 | Actual |
| 35609 | 43.31 | 2025-06-08 | 76 | 5 | 11 | Actual |
| 5776 | 101.00 | 2023-03-10 | 76 | 7 | 3 | Actual |
| 38234 | 767.00 | 2025-09-08 | 76 | 1 | 3 | Actual |
| 7371 | 200.00 | 2023-04-10 | 76 | 4 | 6 | Budget |
| 24016 | 125.00 | 2024-08-07 | 76 | 5 | 6 | Actual |
| 17123 | 698.06 | 2024-01-08 | 76 | 1 | 8 | Actual |
| 9611 | 164.00 | 2023-06-08 | 76 | 4 | 6 | Actual |
| 4840 | 400.00 | 2023-02-08 | 76 | 1 | 5 | Actual |
| 4001 | 189.00 | 2023-01-08 | 76 | 4 | 6 | Actual |
| 25430 | 78.42 | 2024-09-07 | 76 | 4 | 11 | Actual |
| 32922 | 117.00 | 2025-04-09 | 76 | 5 | 6 | Actual |
| 29133 | 795.00 | 2025-01-07 | 76 | 1 | 3 | Actual |
| 15231 | 172.04 | 2023-11-08 | 76 | 1 | 11 | Actual |
| 33252 | 183.74 | 2025-04-09 | 76 | 2 | 11 | Actual |
| 4573 | 750.00 | 2023-02-08 | 76 | 6 | 3 | Budget |
| 411 | 846.00 | 2022-10-08 | 76 | 6 | 5 | Actual |
| 271 | 1500.00 | 2022-10-08 | 76 | 6 | 4 | Budget |
| 10446 | 440.00 | 2023-07-09 | 76 | 1 | 5 | Actual |
| 9514 | 102.00 | 2023-06-08 | 76 | 2 | 6 | Actual |
| 26085 | 135.00 | 2024-10-07 | 76 | 4 | 6 | Actual |
| 35171 | 168.00 | 2025-06-08 | 76 | 4 | 6 | Actual |
| 5370 | 4987.00 | 2023-02-08 | 76 | 6 | 7 | Actual |
| 38326 | 137.00 | 2025-09-08 | 76 | 7 | 3 | Actual |
| 23514 | 19.91 | 2024-07-08 | 76 | 1 | 12 | Actual |
| 6763 | 280.00 | 2023-04-10 | 76 | 1 | 3 | Budget |
| 6684 | 2600.00 | 2023-03-10 | 76 | 6 | 8 | Budget |
| 17352 | 25.23 | 2024-01-08 | 76 | 5 | 11 | Actual |
| 5028 | 100.00 | 2023-02-08 | 76 | 2 | 6 | Budget |
| 26326 | 504.12 | 2024-10-07 | 76 | 2 | 8 | Actual |
| 8270 | 2100.00 | 2023-05-11 | 76 | 6 | 5 | Budget |
| 14670 | 2606.00 | 2023-11-08 | 76 | 6 | 4 | Actual |
| 26203 | 825.00 | 2024-10-07 | 76 | 1 | 7 | Actual |
| 10259 | 74.00 | 2023-07-09 | 76 | 7 | 3 | Actual |
| 19419 | 599.71 | 2024-03-09 | 76 | 6 | 11 | Actual |
| 21120 | 515.00 | 2024-05-10 | 76 | 1 | 7 | Actual |
| 20360 | 57.14 | 2024-04-09 | 76 | 3 | 11 | Actual |
| 19504 | 11.40 | 2024-03-09 | 76 | 2 | 12 | Actual |
| 38772 | 5342.00 | 2025-09-08 | 76 | 6 | 7 | Actual |
| 3579 | 539.00 | 2023-01-08 | 76 | 1 | 4 | Actual |
| 32242 | 1600.79 | 2025-03-09 | 76 | 6 | 11 | Actual |
| 34135 | 918.00 | 2025-05-10 | 76 | 1 | 7 | Actual |
| 6683 | 4275.40 | 2023-03-10 | 76 | 6 | 8 | Actual |
| 21567 | 28.42 | 2024-05-10 | 76 | 6 | 12 | Actual |
| 12286 | 2700.00 | 2023-08-08 | 76 | 6 | 8 | Budget |
| 4698 | 550.00 | 2023-02-08 | 76 | 1 | 4 | Budget |
| 3778 | 2900.00 | 2023-01-08 | 76 | 6 | 5 | Budget |
| 31211 | 2452.93 | 2025-02-07 | 76 | 6 | 12 | Actual |
| 21275 | 4973.90 | 2024-05-10 | 76 | 6 | 8 | Actual |
Generated 2025-11-07 07:37:38.394 UTC