[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36849 | 211.40 | 2025-07-02 | 76 | 1 | 12 | Actual |
| 20003 | 83.00 | 2024-04-02 | 76 | 5 | 6 | Actual |
| 824 | 477.00 | 2022-10-01 | 76 | 1 | 7 | Actual |
| 33847 | 573.00 | 2025-05-03 | 76 | 1 | 5 | Actual |
| 8926 | 2200.00 | 2023-05-04 | 76 | 6 | 8 | Budget |
| 21415 | 112.46 | 2024-05-03 | 76 | 4 | 11 | Actual |
| 10972 | 3200.00 | 2023-07-02 | 76 | 6 | 7 | Budget |
| 38177 | 2311.82 | 2025-08-01 | 76 | 6 | 13 | Actual |
| 7615 | 1262.00 | 2023-04-03 | 76 | 6 | 7 | Actual |
| 1537 | 2703.00 | 2022-11-01 | 76 | 6 | 5 | Actual |
| 29757 | 504.12 | 2024-12-31 | 76 | 2 | 8 | Actual |
| 8397 | 100.00 | 2023-05-04 | 76 | 2 | 6 | Budget |
| 20414 | 57.14 | 2024-04-02 | 76 | 5 | 11 | Actual |
| 823 | 380.00 | 2022-10-01 | 76 | 1 | 7 | Budget |
| 24993 | 213.00 | 2024-08-31 | 76 | 3 | 6 | Actual |
| 18655 | 98.00 | 2024-03-02 | 76 | 7 | 3 | Actual |
| 23 | 297.00 | 2022-10-01 | 76 | 1 | 3 | Actual |
| 21567 | 28.42 | 2024-05-03 | 76 | 6 | 12 | Actual |
| 1616 | 200.00 | 2022-11-01 | 76 | 1 | 6 | Budget |
| 11956 | 2705.00 | 2023-08-01 | 76 | 6 | 6 | Actual |
| 11487 | 2000.00 | 2023-08-01 | 76 | 6 | 4 | Budget |
| 12614 | 1369.00 | 2023-09-01 | 76 | 6 | 4 | Actual |
| 2008 | 3100.00 | 2022-11-01 | 76 | 6 | 7 | Budget |
| 14876 | 249.00 | 2023-11-01 | 76 | 3 | 6 | Actual |
| 15941 | 811.00 | 2023-12-02 | 76 | 6 | 6 | Actual |
| 30672 | 123.00 | 2025-01-31 | 76 | 5 | 6 | Actual |
| 19305 | 25.23 | 2024-03-02 | 76 | 2 | 11 | Actual |
| 14517 | 672.00 | 2023-11-01 | 76 | 1 | 3 | Actual |
| 2461 | 599.00 | 2022-12-02 | 76 | 1 | 4 | Actual |
| 1288 | 60.00 | 2022-11-01 | 76 | 7 | 3 | Budget |
| 5777 | 90.00 | 2023-03-03 | 76 | 7 | 3 | Budget |
| 39059 | 44.38 | 2025-09-01 | 76 | 5 | 11 | Actual |
| 29225 | 207.00 | 2024-12-31 | 76 | 7 | 3 | Actual |
| 3064 | 505.00 | 2022-12-02 | 76 | 1 | 7 | Actual |
| 3856 | 200.00 | 2023-01-01 | 76 | 1 | 6 | Budget |
| 13087 | 1196.00 | 2023-09-01 | 76 | 6 | 6 | Actual |
| 411 | 846.00 | 2022-10-01 | 76 | 6 | 5 | Actual |
| 19803 | 449.00 | 2024-04-02 | 76 | 1 | 5 | Actual |
| 10833 | 1600.00 | 2023-07-02 | 76 | 6 | 6 | Budget |
| 4513 | 272.00 | 2023-02-01 | 76 | 1 | 3 | Actual |
| 5124 | 174.00 | 2023-02-01 | 76 | 4 | 6 | Actual |
| 35879 | 4094.31 | 2025-06-01 | 76 | 6 | 13 | Actual |
| 5370 | 4987.00 | 2023-02-01 | 76 | 6 | 7 | Actual |
| 1948 | 441.00 | 2022-11-01 | 76 | 1 | 7 | Actual |
| 9064 | 791.00 | 2023-06-01 | 76 | 6 | 3 | Actual |
| 19477 | 12.46 | 2024-03-02 | 76 | 1 | 12 | Actual |
| 18300 | 27.36 | 2024-02-01 | 76 | 2 | 11 | Actual |
| 11299 | 1000.00 | 2023-08-01 | 76 | 6 | 3 | Budget |
| 25078 | 811.00 | 2024-08-31 | 76 | 6 | 6 | Actual |
| 7417 | 98.00 | 2023-04-03 | 76 | 5 | 6 | Actual |
| 35145 | 314.00 | 2025-06-01 | 76 | 3 | 6 | Actual |
| 38595 | 302.00 | 2025-09-01 | 76 | 3 | 6 | Actual |
| 17679 | 456.00 | 2024-02-01 | 76 | 1 | 4 | Actual |
| 32452 | 3867.99 | 2025-03-02 | 76 | 6 | 13 | Actual |
| 38234 | 767.00 | 2025-09-01 | 76 | 1 | 3 | Actual |
| 20093 | 550.00 | 2024-04-02 | 76 | 1 | 7 | Actual |
| 14257 | 29.48 | 2023-10-01 | 76 | 2 | 11 | Actual |
| 9658 | 88.00 | 2023-06-01 | 76 | 5 | 6 | Actual |
| 6025 | 3516.00 | 2023-03-03 | 76 | 6 | 5 | Actual |
| 27980 | 751.00 | 2024-12-01 | 76 | 1 | 3 | Actual |
| 21120 | 515.00 | 2024-05-03 | 76 | 1 | 7 | Actual |
| 34876 | 209.00 | 2025-06-01 | 76 | 7 | 3 | Actual |
Generated 2025-11-01 02:23:55.456 UTC