[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33881 | 3507.00 | 2025-05-04 | 76 | 6 | 5 | Actual |
| 28750 | 229.49 | 2024-12-02 | 76 | 3 | 11 | Actual |
| 16527 | 727.00 | 2024-01-02 | 76 | 1 | 3 | Actual |
| 36678 | 179.49 | 2025-07-03 | 76 | 2 | 11 | Actual |
| 27598 | 251.83 | 2024-11-01 | 76 | 3 | 11 | Actual |
| 4760 | 3904.00 | 2023-02-02 | 76 | 6 | 4 | Actual |
| 9981 | 200.00 | 2023-06-02 | 76 | 2 | 8 | Budget |
| 9191 | 495.00 | 2023-06-02 | 76 | 1 | 4 | Actual |
| 31831 | 879.00 | 2025-03-03 | 76 | 6 | 6 | Actual |
| 32300 | 242.25 | 2025-03-03 | 76 | 1 | 12 | Actual |
| 27571 | 128.42 | 2024-11-01 | 76 | 2 | 11 | Actual |
| 20093 | 550.00 | 2024-04-03 | 76 | 1 | 7 | Actual |
| 24668 | 3019.00 | 2024-09-01 | 76 | 6 | 3 | Actual |
| 22691 | 190.00 | 2024-07-02 | 76 | 7 | 3 | Actual |
| 10912 | 475.00 | 2023-07-03 | 76 | 1 | 7 | Actual |
| 17243 | 128.42 | 2024-01-02 | 76 | 1 | 11 | Actual |
| 4651 | 102.00 | 2023-02-02 | 76 | 7 | 3 | Actual |
| 6622 | 304.12 | 2023-03-04 | 76 | 2 | 8 | Actual |
| 15615 | 380.00 | 2023-12-03 | 76 | 1 | 4 | Actual |
| 12427 | 970.00 | 2023-09-02 | 76 | 6 | 3 | Actual |
| 24993 | 213.00 | 2024-09-01 | 76 | 3 | 6 | Actual |
| 21275 | 4973.90 | 2024-05-04 | 76 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2025-09-02 | 76 | 6 | 8 | Actual |
| 20387 | 97.57 | 2024-04-03 | 76 | 4 | 11 | Actual |
| 15173 | 10266.42 | 2023-11-02 | 76 | 6 | 8 | Actual |
| 2926 | 129.00 | 2022-12-03 | 76 | 5 | 6 | Actual |
| 37587 | 752.00 | 2025-08-02 | 76 | 1 | 7 | Actual |
| 6025 | 3516.00 | 2023-03-04 | 76 | 6 | 5 | Actual |
| 12035 | 480.00 | 2023-08-02 | 76 | 1 | 7 | Budget |
| 30565 | 248.00 | 2025-02-01 | 76 | 1 | 6 | Actual |
| 32815 | 280.00 | 2025-04-03 | 76 | 1 | 6 | Actual |
| 13813 | 216.00 | 2023-10-02 | 76 | 1 | 6 | Actual |
| 22599 | 750.00 | 2024-07-02 | 76 | 1 | 3 | Actual |
| 2656 | 1700.00 | 2022-12-03 | 76 | 6 | 5 | Budget |
| 3312 | 2100.00 | 2022-12-03 | 76 | 6 | 8 | Budget |
| 10307 | 506.00 | 2023-07-03 | 76 | 1 | 4 | Actual |
| 4434 | 2600.00 | 2023-01-02 | 76 | 6 | 8 | Budget |
| 31598 | 743.00 | 2025-03-03 | 76 | 1 | 5 | Actual |
| 19504 | 11.40 | 2024-03-03 | 76 | 2 | 12 | Actual |
| 32722 | 643.00 | 2025-04-03 | 76 | 1 | 5 | Actual |
| 7882 | 280.00 | 2023-05-05 | 76 | 1 | 3 | Budget |
| 16412 | 20.97 | 2023-12-03 | 76 | 1 | 12 | Actual |
| 30705 | 1091.00 | 2025-02-01 | 76 | 6 | 6 | Actual |
| 4901 | 3865.00 | 2023-02-02 | 76 | 6 | 5 | Actual |
| 26111 | 90.00 | 2024-10-01 | 76 | 5 | 6 | Actual |
| 37799 | 322.04 | 2025-08-02 | 76 | 1 | 11 | Actual |
| 31980 | 1072.31 | 2025-03-03 | 76 | 1 | 8 | Actual |
| 637 | 191.00 | 2022-10-02 | 76 | 4 | 6 | Actual |
| 163 | 71.00 | 2022-10-02 | 76 | 7 | 3 | Actual |
| 3452 | 703.00 | 2023-01-02 | 76 | 6 | 3 | Actual |
| 9514 | 102.00 | 2023-06-02 | 76 | 2 | 6 | Actual |
| 10773 | 100.00 | 2023-07-03 | 76 | 5 | 6 | Budget |
| 25170 | 5356.00 | 2024-09-01 | 76 | 6 | 7 | Actual |
| 19359 | 80.55 | 2024-03-03 | 76 | 4 | 11 | Actual |
| 14344 | 556.09 | 2023-10-02 | 76 | 6 | 11 | Actual |
| 10583 | 260.00 | 2023-07-03 | 76 | 1 | 6 | Actual |
| 824 | 477.00 | 2022-10-02 | 76 | 1 | 7 | Actual |
| 20506 | 15.65 | 2024-04-03 | 76 | 1 | 12 | Actual |
| 21361 | 85.87 | 2024-05-04 | 76 | 2 | 11 | Actual |
| 7942 | 750.00 | 2023-05-05 | 76 | 6 | 3 | Budget |
| 13868 | 202.00 | 2023-10-02 | 76 | 3 | 6 | Actual |
| 28603 | 546.55 | 2024-12-02 | 76 | 2 | 8 | Actual |
Generated 2025-11-01 12:15:50.189 UTC