[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 937 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33306 | 153.95 | 2025-04-04 | 76 | 4 | 11 | Actual |
| 4981 | 239.00 | 2023-02-03 | 76 | 1 | 6 | Actual |
| 14902 | 116.00 | 2023-11-03 | 76 | 4 | 6 | Actual |
| 1868 | 2135.00 | 2022-11-03 | 76 | 6 | 6 | Actual |
| 3640 | 1874.00 | 2023-01-03 | 76 | 6 | 4 | Actual |
| 27214 | 203.00 | 2024-11-02 | 76 | 4 | 6 | Actual |
| 11424 | 583.00 | 2023-08-03 | 76 | 1 | 4 | Actual |
| 32209 | 84.80 | 2025-03-04 | 76 | 5 | 11 | Actual |
| 36558 | 487.45 | 2025-07-04 | 76 | 2 | 8 | Actual |
| 20506 | 15.65 | 2024-04-04 | 76 | 1 | 12 | Actual |
| 25457 | 53.95 | 2024-09-02 | 76 | 5 | 11 | Actual |
| 8128 | 2000.00 | 2023-05-06 | 76 | 6 | 4 | Budget |
| 19419 | 599.71 | 2024-03-04 | 76 | 6 | 11 | Actual |
| 32008 | 504.12 | 2025-03-04 | 76 | 2 | 8 | Actual |
| 3778 | 2900.00 | 2023-01-03 | 76 | 6 | 5 | Budget |
| 19157 | 842.01 | 2024-03-04 | 76 | 1 | 8 | Actual |
| 20003 | 83.00 | 2024-04-04 | 76 | 5 | 6 | Actual |
| 34347 | 445.45 | 2025-05-05 | 76 | 1 | 11 | Actual |
| 6496 | 6363.00 | 2023-03-05 | 76 | 6 | 7 | Actual |
| 13624 | 431.00 | 2023-10-03 | 76 | 1 | 4 | Actual |
| 1948 | 441.00 | 2022-11-03 | 76 | 1 | 7 | Actual |
| 31831 | 879.00 | 2025-03-04 | 76 | 6 | 6 | Actual |
| 36347 | 146.00 | 2025-07-04 | 76 | 5 | 6 | Actual |
| 23314 | 147.57 | 2024-07-03 | 76 | 1 | 11 | Actual |
| 10367 | 2000.00 | 2023-07-04 | 76 | 6 | 4 | Budget |
| 37176 | 176.00 | 2025-08-03 | 76 | 7 | 3 | Actual |
| 964 | 380.00 | 2022-10-03 | 76 | 1 | 8 | Budget |
| 27744 | 326.30 | 2024-11-02 | 76 | 1 | 12 | Actual |
| 12097 | 3200.00 | 2023-08-03 | 76 | 6 | 7 | Budget |
| 16354 | 997.59 | 2023-12-04 | 76 | 6 | 11 | Actual |
| 31540 | 4648.00 | 2025-03-04 | 76 | 6 | 4 | Actual |
| 35171 | 168.00 | 2025-06-03 | 76 | 4 | 6 | Actual |
| 38621 | 167.00 | 2025-09-03 | 76 | 4 | 6 | Actual |
| 11565 | 392.00 | 2023-08-03 | 76 | 1 | 5 | Actual |
| 35970 | 2110.00 | 2025-07-04 | 76 | 6 | 3 | Actual |
| 23222 | 322.30 | 2024-07-03 | 76 | 2 | 8 | Actual |
| 270 | 1201.00 | 2022-10-03 | 76 | 6 | 4 | Actual |
| 9004 | 272.00 | 2023-06-03 | 76 | 1 | 3 | Actual |
| 5637 | 280.00 | 2023-03-05 | 76 | 1 | 3 | Budget |
| 26238 | 7818.00 | 2024-10-02 | 76 | 6 | 7 | Actual |
| 37471 | 185.00 | 2025-08-03 | 76 | 4 | 6 | Actual |
| 33252 | 183.74 | 2025-04-04 | 76 | 2 | 11 | Actual |
| 4326 | 380.00 | 2023-01-03 | 76 | 1 | 8 | Budget |
| 2735 | 237.00 | 2022-12-04 | 76 | 1 | 6 | Actual |
| 23964 | 213.00 | 2024-08-02 | 76 | 3 | 6 | Actual |
| 30085 | 2234.84 | 2025-01-02 | 76 | 6 | 12 | Actual |
| 7943 | 929.00 | 2023-05-06 | 76 | 6 | 3 | Actual |
| 16412 | 20.97 | 2023-12-04 | 76 | 1 | 12 | Actual |
| 7555 | 480.00 | 2023-04-05 | 76 | 1 | 7 | Budget |
| 26562 | 343.32 | 2024-10-02 | 76 | 6 | 11 | Actual |
| 25045 | 85.00 | 2024-09-02 | 76 | 5 | 6 | Actual |
| 38567 | 118.00 | 2025-09-03 | 76 | 2 | 6 | Actual |
| 26447 | 76.29 | 2024-10-02 | 76 | 2 | 11 | Actual |
| 19896 | 178.00 | 2024-04-04 | 76 | 1 | 6 | Actual |
| 14821 | 186.00 | 2023-11-03 | 76 | 1 | 6 | Actual |
| 23423 | 28.42 | 2024-07-03 | 76 | 5 | 11 | Actual |
| 5125 | 200.00 | 2023-02-03 | 76 | 4 | 6 | Budget |
| 27598 | 251.83 | 2024-11-02 | 76 | 3 | 11 | Actual |
| 22124 | 533.00 | 2024-06-02 | 76 | 1 | 7 | Actual |
| 27423 | 1082.92 | 2024-11-02 | 76 | 1 | 8 | Actual |
| 28100 | 921.00 | 2024-12-03 | 76 | 1 | 4 | Actual |
| 32896 | 202.00 | 2025-04-04 | 76 | 4 | 6 | Actual |
Generated 2025-11-02 17:18:07.180 UTC