[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 14 < SKIP 124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33166 | 3772.36 | 2025-05-23 | 76 | 6 | 8 | Actual |
| 28896 | 310.34 | 2025-01-21 | 76 | 1 | 12 | Actual |
| 35936 | 842.00 | 2025-08-22 | 76 | 1 | 3 | Actual |
| 16647 | 439.00 | 2024-02-21 | 76 | 1 | 4 | Actual |
| 18181 | 319.27 | 2024-03-23 | 76 | 2 | 8 | Actual |
| 27133 | 237.00 | 2024-12-21 | 76 | 1 | 6 | Actual |
| 3390 | 280.00 | 2023-02-21 | 76 | 1 | 3 | Budget |
| 38950 | 400.77 | 2025-10-22 | 76 | 1 | 11 | Actual |
| 16354 | 997.59 | 2024-01-22 | 76 | 6 | 11 | Actual |
| 28100 | 921.00 | 2025-01-21 | 76 | 1 | 4 | Actual |
| 8128 | 2000.00 | 2023-06-24 | 76 | 6 | 4 | Budget |
| 30507 | 4138.00 | 2025-03-23 | 76 | 6 | 5 | Actual |
| 25849 | 2766.00 | 2024-11-20 | 76 | 6 | 4 | Actual |
| 36558 | 487.45 | 2025-08-22 | 76 | 2 | 8 | Actual |
| 11099 | 200.00 | 2023-08-22 | 76 | 2 | 8 | Budget |
| 11486 | 4093.00 | 2023-09-21 | 76 | 6 | 4 | Actual |
| 13868 | 202.00 | 2023-11-21 | 76 | 3 | 6 | Actual |
| 3640 | 1874.00 | 2023-02-21 | 76 | 6 | 4 | Actual |
| 31328 | 2690.78 | 2025-03-23 | 76 | 6 | 13 | Actual |
| 16682 | 1684.00 | 2024-02-21 | 76 | 6 | 4 | Actual |
| 38326 | 137.00 | 2025-10-22 | 76 | 7 | 3 | Actual |
| 21033 | 121.00 | 2024-06-23 | 76 | 5 | 6 | Actual |
| 32008 | 504.12 | 2025-04-22 | 76 | 2 | 8 | Actual |
| 25228 | 751.10 | 2024-10-21 | 76 | 1 | 8 | Actual |
| 11898 | 100.00 | 2023-09-21 | 76 | 5 | 6 | Budget |
| 2461 | 599.00 | 2023-01-22 | 76 | 1 | 4 | Actual |
| 39271 | 269.68 | 2025-10-22 | 76 | 1 | 13 | Actual |
| 23222 | 322.30 | 2024-08-21 | 76 | 2 | 8 | Actual |
| 4109 | 1800.00 | 2023-02-21 | 76 | 6 | 6 | Budget |
| 3063 | 380.00 | 2023-01-22 | 76 | 1 | 7 | Budget |
| 30592 | 107.00 | 2025-03-23 | 76 | 2 | 6 | Actual |
| 1396 | 2637.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
| 25607 | 25.23 | 2024-10-21 | 76 | 6 | 12 | Actual |
| 10583 | 260.00 | 2023-08-22 | 76 | 1 | 6 | Actual |
| 26059 | 198.00 | 2024-11-20 | 76 | 3 | 6 | Actual |
| 25575 | 10.33 | 2024-10-21 | 76 | 2 | 12 | Actual |
| 8069 | 624.00 | 2023-06-24 | 76 | 1 | 4 | Actual |
| 22008 | 176.00 | 2024-07-21 | 76 | 4 | 6 | Actual |
| 25548 | 17.78 | 2024-10-21 | 76 | 1 | 12 | Actual |
| 39331 | 4076.77 | 2025-10-22 | 76 | 6 | 13 | Actual |
| 19419 | 599.71 | 2024-04-22 | 76 | 6 | 11 | Actual |
| 35322 | 4520.00 | 2025-07-22 | 76 | 6 | 7 | Actual |
| 27423 | 1082.92 | 2024-12-21 | 76 | 1 | 8 | Actual |
| 29043 | 569.68 | 2025-01-21 | 76 | 2 | 13 | Actual |
| 34548 | 293.32 | 2025-06-23 | 76 | 1 | 12 | Actual |
| 31385 | 875.00 | 2025-04-22 | 76 | 1 | 3 | Actual |
| 26326 | 504.12 | 2024-11-20 | 76 | 2 | 8 | Actual |
| 30975 | 347.57 | 2025-03-23 | 76 | 1 | 11 | Actual |
| 11377 | 50.00 | 2023-09-21 | 76 | 7 | 3 | Actual |
| 34135 | 918.00 | 2025-06-23 | 76 | 1 | 7 | Actual |
| 27980 | 751.00 | 2025-01-21 | 76 | 1 | 3 | Actual |
| 16740 | 429.00 | 2024-02-21 | 76 | 1 | 5 | Actual |
| 824 | 477.00 | 2022-11-21 | 76 | 1 | 7 | Actual |
| 14551 | 5426.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
| 10306 | 480.00 | 2023-08-22 | 76 | 1 | 4 | Budget |
| 8740 | 5403.00 | 2023-06-24 | 76 | 6 | 7 | Actual |
| 28285 | 309.00 | 2025-01-21 | 76 | 1 | 6 | Actual |
| 27240 | 113.00 | 2024-12-21 | 76 | 5 | 6 | Actual |
| 3578 | 550.00 | 2023-02-21 | 76 | 1 | 4 | Budget |
| 13953 | 870.00 | 2023-11-21 | 76 | 6 | 6 | Actual |
| 12177 | 380.00 | 2023-09-21 | 76 | 1 | 8 | Budget |
| 10773 | 100.00 | 2023-08-22 | 76 | 5 | 6 | Budget |
Generated 2025-12-22 03:26:58.740 UTC