[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 15 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34135 | 918.00 | 2025-06-25 | 76 | 1 | 7 | Actual |
| 27543 | 389.06 | 2024-12-23 | 76 | 1 | 11 | Actual |
| 22719 | 443.00 | 2024-08-23 | 76 | 1 | 4 | Actual |
| 36347 | 146.00 | 2025-08-24 | 76 | 5 | 6 | Actual |
| 12365 | 297.00 | 2023-10-24 | 76 | 1 | 3 | Actual |
| 34695 | 324.06 | 2025-06-25 | 76 | 2 | 13 | Actual |
| 34668 | 341.61 | 2025-06-25 | 76 | 1 | 13 | Actual |
| 29016 | 271.43 | 2025-01-23 | 76 | 1 | 13 | Actual |
| 6202 | 280.00 | 2023-04-25 | 76 | 3 | 6 | Budget |
| 23101 | 525.00 | 2024-08-23 | 76 | 1 | 7 | Actual |
| 36267 | 76.00 | 2025-08-24 | 76 | 2 | 6 | Actual |
| 5028 | 100.00 | 2023-03-26 | 76 | 2 | 6 | Budget |
| 37587 | 752.00 | 2025-09-23 | 76 | 1 | 7 | Actual |
| 25909 | 458.00 | 2024-11-22 | 76 | 1 | 5 | Actual |
| 28517 | 6466.00 | 2025-01-23 | 76 | 6 | 7 | Actual |
| 26359 | 8540.63 | 2024-11-22 | 76 | 6 | 8 | Actual |
| 12176 | 546.55 | 2023-09-23 | 76 | 1 | 8 | Actual |
| 31420 | 2615.00 | 2025-04-24 | 76 | 6 | 3 | Actual |
| 19477 | 12.46 | 2024-04-24 | 76 | 1 | 12 | Actual |
| 9142 | 52.00 | 2023-07-24 | 76 | 7 | 3 | Actual |
| 9467 | 280.00 | 2023-07-24 | 76 | 1 | 6 | Budget |
| 9388 | 2100.00 | 2023-07-24 | 76 | 6 | 5 | Budget |
| 4980 | 200.00 | 2023-03-26 | 76 | 1 | 6 | Budget |
| 3857 | 293.00 | 2023-02-23 | 76 | 1 | 6 | Actual |
| 7226 | 304.00 | 2023-05-26 | 76 | 1 | 6 | Actual |
| 38621 | 167.00 | 2025-10-24 | 76 | 4 | 6 | Actual |
| 4109 | 1800.00 | 2023-02-23 | 76 | 6 | 6 | Budget |
| 4902 | 2900.00 | 2023-03-26 | 76 | 6 | 5 | Budget |
| 1807 | 100.00 | 2022-12-24 | 76 | 5 | 6 | Budget |
| 23990 | 151.00 | 2024-09-22 | 76 | 4 | 6 | Actual |
| 2007 | 3721.00 | 2022-12-24 | 76 | 6 | 7 | Actual |
| 3531 | 80.00 | 2023-02-23 | 76 | 7 | 3 | Actual |
| 18655 | 98.00 | 2024-04-24 | 76 | 7 | 3 | Actual |
| 10774 | 120.00 | 2023-08-24 | 76 | 5 | 6 | Actual |
| 31772 | 168.00 | 2025-04-24 | 76 | 4 | 6 | Actual |
| 5172 | 100.00 | 2023-03-26 | 76 | 5 | 6 | Budget |
| 32544 | 1574.00 | 2025-05-25 | 76 | 6 | 3 | Actual |
| 23256 | 7202.73 | 2024-08-23 | 76 | 6 | 8 | Actual |
| 13416 | 3775.39 | 2023-10-24 | 76 | 6 | 8 | Actual |
| 29253 | 963.00 | 2025-02-22 | 76 | 1 | 4 | Actual |
| 30762 | 735.00 | 2025-03-25 | 76 | 1 | 7 | Actual |
| 2335 | 750.00 | 2023-01-24 | 76 | 6 | 3 | Budget |
| 37530 | 1213.00 | 2025-09-23 | 76 | 6 | 6 | Actual |
| 6948 | 577.00 | 2023-05-26 | 76 | 1 | 4 | Actual |
| 34402 | 231.61 | 2025-06-25 | 76 | 3 | 11 | Actual |
| 19683 | 220.00 | 2024-05-25 | 76 | 7 | 3 | Actual |
| 31505 | 950.00 | 2025-04-24 | 76 | 1 | 4 | Actual |
| 10446 | 440.00 | 2023-08-24 | 76 | 1 | 5 | Actual |
| 24316 | 139.06 | 2024-09-22 | 76 | 1 | 11 | Actual |
| 19157 | 842.01 | 2024-04-24 | 76 | 1 | 8 | Actual |
| 7147 | 1053.00 | 2023-05-26 | 76 | 6 | 5 | Actual |
| 25078 | 811.00 | 2024-10-23 | 76 | 6 | 6 | Actual |
| 1948 | 441.00 | 2022-12-24 | 76 | 1 | 7 | Actual |
| 6354 | 1800.00 | 2023-04-25 | 76 | 6 | 6 | Budget |
| 32300 | 242.25 | 2025-04-24 | 76 | 1 | 12 | Actual |
| 35032 | 2601.00 | 2025-07-24 | 76 | 6 | 5 | Actual |
| 23695 | 105.00 | 2024-09-22 | 76 | 7 | 3 | Actual |
| 20506 | 15.65 | 2024-05-25 | 76 | 1 | 12 | Actual |
| 27451 | 576.85 | 2024-12-23 | 76 | 2 | 8 | Actual |
| 15908 | 136.00 | 2024-01-24 | 76 | 5 | 6 | Actual |
| 20741 | 446.00 | 2024-06-25 | 76 | 1 | 4 | Actual |
| 27330 | 816.00 | 2024-12-23 | 76 | 1 | 7 | Actual |
Generated 2025-12-23 12:18:01.900 UTC