[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 749 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25256 | 367.75 | 2024-09-07 | 76 | 2 | 8 | Actual |
| 35408 | 520.79 | 2025-06-08 | 76 | 2 | 8 | Actual |
| 38146 | 380.21 | 2025-08-08 | 76 | 2 | 13 | Actual |
| 19359 | 80.55 | 2024-03-09 | 76 | 4 | 11 | Actual |
| 26830 | 690.00 | 2024-11-07 | 76 | 1 | 3 | Actual |
| 1714 | 263.00 | 2022-11-08 | 76 | 3 | 6 | Actual |
| 5825 | 564.00 | 2023-03-10 | 76 | 1 | 4 | Actual |
| 18949 | 131.00 | 2024-03-09 | 76 | 4 | 6 | Actual |
| 23964 | 213.00 | 2024-08-07 | 76 | 3 | 6 | Actual |
| 31149 | 303.96 | 2025-02-07 | 76 | 1 | 12 | Actual |
| 31385 | 875.00 | 2025-03-09 | 76 | 1 | 3 | Actual |
| 27923 | 3241.66 | 2024-11-07 | 76 | 6 | 13 | Actual |
| 3252 | 200.00 | 2022-12-09 | 76 | 2 | 8 | Budget |
| 25457 | 53.95 | 2024-09-07 | 76 | 5 | 11 | Actual |
| 3391 | 276.00 | 2023-01-08 | 76 | 1 | 3 | Actual |
| 23194 | 648.06 | 2024-07-08 | 76 | 1 | 8 | Actual |
| 10972 | 3200.00 | 2023-07-09 | 76 | 6 | 7 | Budget |
| 5884 | 2500.00 | 2023-03-10 | 76 | 6 | 4 | Budget |
| 271 | 1500.00 | 2022-10-08 | 76 | 6 | 4 | Budget |
| 19896 | 178.00 | 2024-04-09 | 76 | 1 | 6 | Actual |
| 38950 | 400.77 | 2025-09-08 | 76 | 1 | 11 | Actual |
| 32664 | 3298.00 | 2025-04-09 | 76 | 6 | 4 | Actual |
| 23011 | 127.00 | 2024-07-08 | 76 | 5 | 6 | Actual |
| 13307 | 380.00 | 2023-09-08 | 76 | 1 | 8 | Budget |
| 6105 | 200.00 | 2023-03-10 | 76 | 1 | 6 | Budget |
| 9610 | 200.00 | 2023-06-08 | 76 | 4 | 6 | Budget |
| 15173 | 10266.42 | 2023-11-08 | 76 | 6 | 8 | Actual |
| 15495 | 856.00 | 2023-12-09 | 76 | 1 | 3 | Actual |
| 26004 | 144.00 | 2024-10-07 | 76 | 1 | 6 | Actual |
| 8926 | 2200.00 | 2023-05-11 | 76 | 6 | 8 | Budget |
| 35287 | 720.00 | 2025-06-08 | 76 | 1 | 7 | Actual |
| 16888 | 277.00 | 2024-01-08 | 76 | 3 | 6 | Actual |
| 14517 | 672.00 | 2023-11-08 | 76 | 1 | 3 | Actual |
| 18655 | 98.00 | 2024-03-09 | 76 | 7 | 3 | Actual |
| 12177 | 380.00 | 2023-08-08 | 76 | 1 | 8 | Budget |
| 1760 | 200.00 | 2022-11-08 | 76 | 4 | 6 | Budget |
| 35761 | 1932.71 | 2025-06-08 | 76 | 6 | 12 | Actual |
| 2832 | 345.00 | 2022-12-09 | 76 | 3 | 6 | Actual |
| 1288 | 60.00 | 2022-11-08 | 76 | 7 | 3 | Budget |
| 18775 | 341.00 | 2024-03-09 | 76 | 1 | 5 | Actual |
| 12285 | 5551.18 | 2023-08-08 | 76 | 6 | 8 | Actual |
| 26085 | 135.00 | 2024-10-07 | 76 | 4 | 6 | Actual |
| 37999 | 215.66 | 2025-08-08 | 76 | 1 | 12 | Actual |
| 26984 | 5529.00 | 2024-11-07 | 76 | 6 | 4 | Actual |
| 10446 | 440.00 | 2023-07-09 | 76 | 1 | 5 | Actual |
| 2334 | 836.00 | 2022-12-09 | 76 | 6 | 3 | Actual |
| 4109 | 1800.00 | 2023-01-08 | 76 | 6 | 6 | Budget |
| 20533 | 12.46 | 2024-04-09 | 76 | 2 | 12 | Actual |
| 19419 | 599.71 | 2024-03-09 | 76 | 6 | 11 | Actual |
| 14311 | 83.74 | 2023-10-08 | 76 | 4 | 11 | Actual |
| 4108 | 1118.00 | 2023-01-08 | 76 | 6 | 6 | Actual |
| 37587 | 752.00 | 2025-08-08 | 76 | 1 | 7 | Actual |
| 35322 | 4520.00 | 2025-06-08 | 76 | 6 | 7 | Actual |
| 21155 | 7712.00 | 2024-05-10 | 76 | 6 | 7 | Actual |
| 10366 | 1389.00 | 2023-07-09 | 76 | 6 | 4 | Actual |
| 15347 | 1393.34 | 2023-11-08 | 76 | 6 | 11 | Actual |
| 15587 | 151.00 | 2023-12-09 | 76 | 7 | 3 | Actual |
| 20981 | 249.00 | 2024-05-10 | 76 | 3 | 6 | Actual |
| 16527 | 727.00 | 2024-01-08 | 76 | 1 | 3 | Actual |
| 14229 | 146.51 | 2023-10-08 | 76 | 1 | 11 | Actual |
| 15828 | 39.00 | 2023-12-09 | 76 | 2 | 6 | Actual |
| 4513 | 272.00 | 2023-02-08 | 76 | 1 | 3 | Actual |
Generated 2025-11-07 04:06:19.549 UTC