[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 13 < SKIP 124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28227 | 5143.00 | 2025-02-03 | 76 | 6 | 5 | Actual |
| 14135 | 334.42 | 2023-12-04 | 76 | 2 | 8 | Actual |
| 24845 | 317.00 | 2024-11-03 | 76 | 1 | 5 | Actual |
| 3905 | 134.00 | 2023-03-06 | 76 | 2 | 6 | Actual |
| 38680 | 1134.00 | 2025-11-04 | 76 | 6 | 6 | Actual |
| 23638 | 4392.00 | 2024-10-03 | 76 | 6 | 3 | Actual |
| 36089 | 4659.00 | 2025-09-04 | 76 | 6 | 4 | Actual |
| 11051 | 688.97 | 2023-09-04 | 76 | 1 | 8 | Actual |
| 13624 | 431.00 | 2023-12-04 | 76 | 1 | 4 | Actual |
| 17243 | 128.42 | 2024-03-05 | 76 | 1 | 11 | Actual |
| 6249 | 207.00 | 2023-05-06 | 76 | 4 | 6 | Actual |
| 18300 | 27.36 | 2024-04-05 | 76 | 2 | 11 | Actual |
| 412 | 1700.00 | 2022-12-04 | 76 | 6 | 5 | Budget |
| 8269 | 3420.00 | 2023-07-07 | 76 | 6 | 5 | Actual |
| 37390 | 256.00 | 2025-10-04 | 76 | 1 | 6 | Actual |
| 13165 | 436.00 | 2023-11-04 | 76 | 1 | 7 | Actual |
| 34289 | 5029.96 | 2025-07-06 | 76 | 6 | 8 | Actual |
| 17502 | 36.93 | 2024-03-05 | 76 | 6 | 12 | Actual |
| 26474 | 108.21 | 2024-12-03 | 76 | 3 | 11 | Actual |
| 24668 | 3019.00 | 2024-11-03 | 76 | 6 | 3 | Actual |
| 14284 | 113.53 | 2023-12-04 | 76 | 3 | 11 | Actual |
| 38830 | 975.34 | 2025-11-04 | 76 | 1 | 8 | Actual |
| 14608 | 94.00 | 2024-01-04 | 76 | 7 | 3 | Actual |
| 25045 | 85.00 | 2024-11-03 | 76 | 5 | 6 | Actual |
| 21567 | 28.42 | 2024-07-06 | 76 | 6 | 12 | Actual |
| 29965 | 741.20 | 2025-03-05 | 76 | 6 | 11 | Actual |
| 10679 | 322.00 | 2023-09-04 | 76 | 3 | 6 | Actual |
| 2460 | 550.00 | 2023-02-04 | 76 | 1 | 4 | Budget |
| 82 | 486.00 | 2022-12-04 | 76 | 6 | 3 | Actual |
| 33460 | 1455.04 | 2025-06-05 | 76 | 6 | 12 | Actual |
| 1869 | 1400.00 | 2023-01-04 | 76 | 6 | 6 | Budget |
| 3857 | 293.00 | 2023-03-06 | 76 | 1 | 6 | Actual |
| 28100 | 921.00 | 2025-02-03 | 76 | 1 | 4 | Actual |
| 24544 | 6.08 | 2024-10-03 | 76 | 2 | 12 | Actual |
| 7555 | 480.00 | 2023-06-06 | 76 | 1 | 7 | Budget |
| 25849 | 2766.00 | 2024-12-03 | 76 | 6 | 4 | Actual |
| 6574 | 716.25 | 2023-05-06 | 76 | 1 | 8 | Actual |
| 11803 | 345.00 | 2023-10-04 | 76 | 3 | 6 | Actual |
| 5230 | 2758.00 | 2023-04-06 | 76 | 6 | 6 | Actual |
| 21120 | 515.00 | 2024-07-06 | 76 | 1 | 7 | Actual |
| 7226 | 304.00 | 2023-06-06 | 76 | 1 | 6 | Actual |
| 13086 | 1600.00 | 2023-11-04 | 76 | 6 | 6 | Budget |
| 35032 | 2601.00 | 2025-08-04 | 76 | 6 | 5 | Actual |
| 1760 | 200.00 | 2023-01-04 | 76 | 4 | 6 | Budget |
| 20448 | 286.93 | 2024-06-05 | 76 | 6 | 11 | Actual |
| 27863 | 194.24 | 2025-01-03 | 76 | 1 | 13 | Actual |
| 15530 | 4205.00 | 2024-02-04 | 76 | 6 | 3 | Actual |
| 31211 | 2452.93 | 2025-04-05 | 76 | 6 | 12 | Actual |
| 7616 | 3200.00 | 2023-06-06 | 76 | 6 | 7 | Budget |
| 38146 | 380.21 | 2025-10-04 | 76 | 2 | 13 | Actual |
| 19332 | 59.27 | 2024-05-05 | 76 | 3 | 11 | Actual |
| 8208 | 408.00 | 2023-07-07 | 76 | 1 | 5 | Actual |
| 1476 | 441.00 | 2023-01-04 | 76 | 1 | 5 | Actual |
| 964 | 380.00 | 2022-12-04 | 76 | 1 | 8 | Budget |
| 9005 | 280.00 | 2023-08-04 | 76 | 1 | 3 | Budget |
| 18354 | 87.99 | 2024-04-05 | 76 | 4 | 11 | Actual |
| 37881 | 226.30 | 2025-10-04 | 76 | 4 | 11 | Actual |
| 8446 | 280.00 | 2023-07-07 | 76 | 3 | 6 | Budget |
| 270 | 1201.00 | 2022-12-04 | 76 | 6 | 4 | Actual |
| 22719 | 443.00 | 2024-09-03 | 76 | 1 | 4 | Actual |
| 33881 | 3507.00 | 2025-07-06 | 76 | 6 | 5 | Actual |
| 2879 | 213.00 | 2023-02-04 | 76 | 4 | 6 | Actual |
Generated 2026-01-04 03:17:32.543 UTC