[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 939 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23514 | 19.91 | 2024-07-08 | 76 | 1 | 12 | Actual |
| 23136 | 2686.00 | 2024-07-08 | 76 | 6 | 7 | Actual |
| 16033 | 8501.00 | 2023-12-09 | 76 | 6 | 7 | Actual |
| 16940 | 107.00 | 2024-01-08 | 76 | 5 | 6 | Actual |
| 31385 | 875.00 | 2025-03-09 | 76 | 1 | 3 | Actual |
| 28838 | 2000.80 | 2024-12-08 | 76 | 6 | 11 | Actual |
| 24517 | 23.10 | 2024-08-07 | 76 | 1 | 12 | Actual |
| 3719 | 380.00 | 2023-01-08 | 76 | 1 | 5 | Budget |
| 33634 | 842.00 | 2025-05-10 | 76 | 1 | 3 | Actual |
| 29520 | 187.00 | 2025-01-07 | 76 | 4 | 6 | Actual |
| 5448 | 380.00 | 2023-02-08 | 76 | 1 | 8 | Budget |
| 27744 | 326.30 | 2024-11-07 | 76 | 1 | 12 | Actual |
| 7615 | 1262.00 | 2023-04-10 | 76 | 6 | 7 | Actual |
| 2879 | 213.00 | 2022-12-09 | 76 | 4 | 6 | Actual |
| 14169 | 10298.24 | 2023-10-08 | 76 | 6 | 8 | Actual |
| 20953 | 62.00 | 2024-05-10 | 76 | 2 | 6 | Actual |
| 5964 | 408.00 | 2023-03-10 | 76 | 1 | 5 | Actual |
| 6354 | 1800.00 | 2023-03-10 | 76 | 6 | 6 | Budget |
| 20981 | 249.00 | 2024-05-10 | 76 | 3 | 6 | Actual |
| 24787 | 707.00 | 2024-09-07 | 76 | 6 | 4 | Actual |
| 4047 | 100.00 | 2023-01-08 | 76 | 5 | 6 | Budget |
| 25490 | 579.49 | 2024-09-07 | 76 | 6 | 11 | Actual |
| 19504 | 11.40 | 2024-03-09 | 76 | 2 | 12 | Actual |
| 11239 | 338.00 | 2023-08-08 | 76 | 1 | 3 | Actual |
| 22159 | 3681.00 | 2024-06-07 | 76 | 6 | 7 | Actual |
| 21927 | 190.00 | 2024-06-07 | 76 | 1 | 6 | Actual |
| 26238 | 7818.00 | 2024-10-07 | 76 | 6 | 7 | Actual |
| 39213 | 1873.13 | 2025-09-08 | 76 | 6 | 12 | Actual |
| 29253 | 963.00 | 2025-01-07 | 76 | 1 | 4 | Actual |
| 38647 | 148.00 | 2025-09-08 | 76 | 5 | 6 | Actual |
| 13025 | 100.00 | 2023-09-08 | 76 | 5 | 6 | Budget |
| 5497 | 352.60 | 2023-02-08 | 76 | 2 | 8 | Actual |
| 25849 | 2766.00 | 2024-10-07 | 76 | 6 | 4 | Actual |
| 13537 | 4529.00 | 2023-10-08 | 76 | 6 | 3 | Actual |
| 12098 | 4735.00 | 2023-08-08 | 76 | 6 | 7 | Actual |
| 14763 | 3089.00 | 2023-11-08 | 76 | 6 | 5 | Actual |
| 27160 | 104.00 | 2024-11-07 | 76 | 2 | 6 | Actual |
| 18655 | 98.00 | 2024-03-09 | 76 | 7 | 3 | Actual |
| 17065 | 2573.00 | 2024-01-08 | 76 | 6 | 7 | Actual |
| 3311 | 3069.32 | 2022-12-09 | 76 | 6 | 8 | Actual |
| 20414 | 57.14 | 2024-04-09 | 76 | 5 | 11 | Actual |
| 4513 | 272.00 | 2023-02-08 | 76 | 1 | 3 | Actual |
| 26144 | 542.00 | 2024-10-07 | 76 | 6 | 6 | Actual |
| 162 | 60.00 | 2022-10-08 | 76 | 7 | 3 | Budget |
| 10367 | 2000.00 | 2023-07-09 | 76 | 6 | 4 | Budget |
| 11565 | 392.00 | 2023-08-08 | 76 | 1 | 5 | Actual |
| 14047 | 3437.00 | 2023-10-08 | 76 | 6 | 7 | Actual |
| 18214 | 7731.53 | 2024-02-08 | 76 | 6 | 8 | Actual |
| 6025 | 3516.00 | 2023-03-10 | 76 | 6 | 5 | Actual |
| 15053 | 8778.00 | 2023-11-08 | 76 | 6 | 7 | Actual |
| 26984 | 5529.00 | 2024-11-07 | 76 | 6 | 4 | Actual |
| 26031 | 48.00 | 2024-10-07 | 76 | 2 | 6 | Actual |
| 31091 | 5364.69 | 2025-02-07 | 76 | 6 | 11 | Actual |
| 4512 | 280.00 | 2023-02-08 | 76 | 1 | 3 | Budget |
| 36877 | 56.08 | 2025-07-09 | 76 | 2 | 12 | Actual |
| 28958 | 1731.64 | 2024-12-08 | 76 | 6 | 12 | Actual |
| 9466 | 304.00 | 2023-06-08 | 76 | 1 | 6 | Actual |
| 9793 | 515.00 | 2023-06-08 | 76 | 1 | 7 | Actual |
| 9563 | 306.00 | 2023-06-08 | 76 | 3 | 6 | Actual |
| 22959 | 272.00 | 2024-07-08 | 76 | 3 | 6 | Actual |
Generated 2025-11-07 09:05:51.434 UTC