[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 969 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15111 | 775.34 | 2023-11-03 | 76 | 1 | 8 | Actual |
| 31296 | 324.06 | 2025-02-02 | 76 | 2 | 13 | Actual |
| 1760 | 200.00 | 2022-11-03 | 76 | 4 | 6 | Budget |
| 15139 | 301.09 | 2023-11-03 | 76 | 2 | 8 | Actual |
| 31328 | 2690.78 | 2025-02-02 | 76 | 6 | 13 | Actual |
| 2782 | 90.00 | 2022-12-04 | 76 | 2 | 6 | Budget |
| 23758 | 2265.00 | 2024-08-02 | 76 | 6 | 4 | Actual |
| 32842 | 84.00 | 2025-04-04 | 76 | 2 | 6 | Actual |
| 23603 | 816.00 | 2024-08-02 | 76 | 1 | 3 | Actual |
| 5171 | 131.00 | 2023-02-03 | 76 | 5 | 6 | Actual |
| 34020 | 198.00 | 2025-05-05 | 76 | 4 | 6 | Actual |
| 29671 | 5104.00 | 2025-01-02 | 76 | 6 | 7 | Actual |
| 10445 | 380.00 | 2023-07-04 | 76 | 1 | 5 | Budget |
| 37297 | 743.00 | 2025-08-03 | 76 | 1 | 5 | Actual |
| 35761 | 1932.71 | 2025-06-03 | 76 | 6 | 12 | Actual |
| 7556 | 535.00 | 2023-04-05 | 76 | 1 | 7 | Actual |
| 10503 | 2800.00 | 2023-07-04 | 76 | 6 | 5 | Budget |
| 6684 | 2600.00 | 2023-03-05 | 76 | 6 | 8 | Budget |
| 28896 | 310.34 | 2024-12-03 | 76 | 1 | 12 | Actual |
| 23909 | 249.00 | 2024-08-02 | 76 | 1 | 6 | Actual |
| 19977 | 137.00 | 2024-04-04 | 76 | 4 | 6 | Actual |
| 6901 | 70.00 | 2023-04-05 | 76 | 7 | 3 | Actual |
| 8269 | 3420.00 | 2023-05-06 | 76 | 6 | 5 | Actual |
| 12756 | 2999.00 | 2023-09-03 | 76 | 6 | 5 | Actual |
| 1664 | 90.00 | 2022-11-03 | 76 | 2 | 6 | Budget |
| 6683 | 4275.40 | 2023-03-05 | 76 | 6 | 8 | Actual |
| 11098 | 285.93 | 2023-07-04 | 76 | 2 | 8 | Actual |
| 29636 | 926.00 | 2025-01-02 | 76 | 1 | 7 | Actual |
| 3953 | 280.00 | 2023-01-03 | 76 | 3 | 6 | Budget |
| 12693 | 427.00 | 2023-09-03 | 76 | 1 | 5 | Actual |
| 18868 | 170.00 | 2024-03-04 | 76 | 1 | 6 | Actual |
| 1211 | 750.00 | 2022-11-03 | 76 | 6 | 3 | Budget |
| 4188 | 412.00 | 2023-01-03 | 76 | 1 | 7 | Actual |
| 21927 | 190.00 | 2024-06-02 | 76 | 1 | 6 | Actual |
| 11238 | 280.00 | 2023-08-03 | 76 | 1 | 3 | Budget |
| 26111 | 90.00 | 2024-10-02 | 76 | 5 | 6 | Actual |
| 22959 | 272.00 | 2024-07-03 | 76 | 3 | 6 | Actual |
| 26528 | 20.97 | 2024-10-02 | 76 | 5 | 11 | Actual |
| 35032 | 2601.00 | 2025-06-03 | 76 | 6 | 5 | Actual |
| 6495 | 4100.00 | 2023-03-05 | 76 | 6 | 7 | Budget |
| 22336 | 146.51 | 2024-06-02 | 76 | 1 | 11 | Actual |
| 25692 | 728.00 | 2024-10-02 | 76 | 1 | 3 | Actual |
| 1336 | 550.00 | 2022-11-03 | 76 | 1 | 4 | Budget |
| 33166 | 3772.36 | 2025-04-04 | 76 | 6 | 8 | Actual |
| 26984 | 5529.00 | 2024-11-02 | 76 | 6 | 4 | Actual |
| 14928 | 113.00 | 2023-11-03 | 76 | 5 | 6 | Actual |
| 9329 | 380.00 | 2023-06-03 | 76 | 1 | 5 | Budget |
| 16973 | 724.00 | 2024-01-03 | 76 | 6 | 6 | Actual |
| 7942 | 750.00 | 2023-05-06 | 76 | 6 | 3 | Budget |
| 4698 | 550.00 | 2023-02-03 | 76 | 1 | 4 | Budget |
| 18506 | 39.06 | 2024-02-03 | 76 | 6 | 12 | Actual |
| 7694 | 380.00 | 2023-04-05 | 76 | 1 | 8 | Budget |
| 2735 | 237.00 | 2022-12-04 | 76 | 1 | 6 | Actual |
| 29494 | 299.00 | 2025-01-02 | 76 | 3 | 6 | Actual |
| 13753 | 3463.00 | 2023-10-03 | 76 | 6 | 5 | Actual |
| 15438 | 37.99 | 2023-11-03 | 76 | 6 | 12 | Actual |
| 22812 | 383.00 | 2024-07-03 | 76 | 1 | 5 | Actual |
| 22217 | 702.61 | 2024-06-02 | 76 | 1 | 8 | Actual |
| 31149 | 303.96 | 2025-02-02 | 76 | 1 | 12 | Actual |
| 25170 | 5356.00 | 2024-09-02 | 76 | 6 | 7 | Actual |
| 20448 | 286.93 | 2024-04-04 | 76 | 6 | 11 | Actual |
| 16527 | 727.00 | 2024-01-03 | 76 | 1 | 3 | Actual |
Generated 2025-11-02 17:56:27.502 UTC