[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 15 < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3778 | 2900.00 | 2023-02-22 | 76 | 6 | 5 | Budget |
| 17891 | 64.00 | 2024-03-24 | 76 | 2 | 6 | Actual |
| 5078 | 275.00 | 2023-03-25 | 76 | 3 | 6 | Actual |
| 15053 | 8778.00 | 2023-12-23 | 76 | 6 | 7 | Actual |
| 33789 | 3579.00 | 2025-06-24 | 76 | 6 | 4 | Actual |
| 36267 | 76.00 | 2025-08-23 | 76 | 2 | 6 | Actual |
| 21534 | 23.10 | 2024-06-24 | 76 | 1 | 12 | Actual |
| 3064 | 505.00 | 2023-01-23 | 76 | 1 | 7 | Actual |
| 12427 | 970.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
| 1337 | 599.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
| 20093 | 550.00 | 2024-05-24 | 76 | 1 | 7 | Actual |
| 34456 | 82.68 | 2025-06-24 | 76 | 5 | 11 | Actual |
| 13753 | 3463.00 | 2023-11-22 | 76 | 6 | 5 | Actual |
| 16470 | 25.23 | 2024-01-23 | 76 | 6 | 12 | Actual |
| 4248 | 4100.00 | 2023-02-22 | 76 | 6 | 7 | Budget |
| 18717 | 866.00 | 2024-04-23 | 76 | 6 | 4 | Actual |
| 31420 | 2615.00 | 2025-04-23 | 76 | 6 | 3 | Actual |
| 27330 | 816.00 | 2024-12-22 | 76 | 1 | 7 | Actual |
| 20953 | 62.00 | 2024-06-24 | 76 | 2 | 6 | Actual |
| 18598 | 3573.00 | 2024-04-23 | 76 | 6 | 3 | Actual |
| 27160 | 104.00 | 2024-12-22 | 76 | 2 | 6 | Actual |
| 33224 | 448.64 | 2025-05-24 | 76 | 1 | 11 | Actual |
| 35197 | 110.00 | 2025-07-23 | 76 | 5 | 6 | Actual |
| 20128 | 1934.00 | 2024-05-24 | 76 | 6 | 7 | Actual |
| 19896 | 178.00 | 2024-05-24 | 76 | 1 | 6 | Actual |
| 10912 | 475.00 | 2023-08-23 | 76 | 1 | 7 | Actual |
| 15495 | 856.00 | 2024-01-23 | 76 | 1 | 3 | Actual |
| 19592 | 817.00 | 2024-05-24 | 76 | 1 | 3 | Actual |
| 39059 | 44.38 | 2025-10-23 | 76 | 5 | 11 | Actual |
| 30883 | 437.45 | 2025-03-24 | 76 | 2 | 8 | Actual |
| 5028 | 100.00 | 2023-03-25 | 76 | 2 | 6 | Budget |
| 2274 | 280.00 | 2023-01-23 | 76 | 1 | 3 | Budget |
| 10258 | 70.00 | 2023-08-23 | 76 | 7 | 3 | Budget |
| 34904 | 873.00 | 2025-07-23 | 76 | 1 | 4 | Actual |
| 492 | 200.00 | 2022-11-22 | 76 | 1 | 6 | Budget |
| 15259 | 27.36 | 2023-12-23 | 76 | 2 | 11 | Actual |
| 5124 | 174.00 | 2023-03-25 | 76 | 4 | 6 | Actual |
| 5777 | 90.00 | 2023-04-24 | 76 | 7 | 3 | Budget |
| 9466 | 304.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
| 36347 | 146.00 | 2025-08-23 | 76 | 5 | 6 | Actual |
| 24965 | 39.00 | 2024-10-22 | 76 | 2 | 6 | Actual |
| 25135 | 594.00 | 2024-10-22 | 76 | 1 | 7 | Actual |
| 1072 | 2100.00 | 2022-11-22 | 76 | 6 | 8 | Budget |
| 34228 | 907.16 | 2025-06-24 | 76 | 1 | 8 | Actual |
| 23851 | 2843.00 | 2024-09-21 | 76 | 6 | 5 | Actual |
| 13868 | 202.00 | 2023-11-22 | 76 | 3 | 6 | Actual |
| 36472 | 5179.00 | 2025-08-23 | 76 | 6 | 7 | Actual |
| 11898 | 100.00 | 2023-09-22 | 76 | 5 | 6 | Budget |
| 11956 | 2705.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
| 37587 | 752.00 | 2025-09-22 | 76 | 1 | 7 | Actual |
| 743 | 1400.00 | 2022-11-22 | 76 | 6 | 6 | Budget |
| 31211 | 2452.93 | 2025-03-24 | 76 | 6 | 12 | Actual |
| 35879 | 4094.31 | 2025-07-23 | 76 | 6 | 13 | Actual |
| 19477 | 12.46 | 2024-04-23 | 76 | 1 | 12 | Actual |
| 20387 | 97.57 | 2024-05-24 | 76 | 4 | 11 | Actual |
| 27214 | 203.00 | 2024-12-22 | 76 | 4 | 6 | Actual |
| 3719 | 380.00 | 2023-02-22 | 76 | 1 | 5 | Budget |
| 23256 | 7202.73 | 2024-08-22 | 76 | 6 | 8 | Actual |
| 32896 | 202.00 | 2025-05-24 | 76 | 4 | 6 | Actual |
| 20360 | 57.14 | 2024-05-24 | 76 | 3 | 11 | Actual |
| 13953 | 870.00 | 2023-11-22 | 76 | 6 | 6 | Actual |
| 3641 | 2500.00 | 2023-02-22 | 76 | 6 | 4 | Budget |
Generated 2025-12-22 04:42:03.231 UTC