[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 15 < SKIP 688 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36147 | 716.00 | 2025-08-25 | 76 | 1 | 5 | Actual |
| 37941 | 5683.84 | 2025-09-24 | 76 | 6 | 11 | Actual |
| 28312 | 77.00 | 2025-01-24 | 76 | 2 | 6 | Actual |
| 38234 | 767.00 | 2025-10-25 | 76 | 1 | 3 | Actual |
| 31177 | 117.78 | 2025-03-26 | 76 | 2 | 12 | Actual |
| 12552 | 528.00 | 2023-10-25 | 76 | 1 | 4 | Actual |
| 1210 | 787.00 | 2022-12-25 | 76 | 6 | 3 | Actual |
| 34289 | 5029.96 | 2025-06-26 | 76 | 6 | 8 | Actual |
| 2087 | 576.85 | 2022-12-25 | 76 | 1 | 8 | Actual |
| 23851 | 2843.00 | 2024-09-23 | 76 | 6 | 5 | Actual |
| 4981 | 239.00 | 2023-03-27 | 76 | 1 | 6 | Actual |
| 9794 | 480.00 | 2023-07-25 | 76 | 1 | 7 | Budget |
| 1288 | 60.00 | 2022-12-25 | 76 | 7 | 3 | Budget |
| 10630 | 107.00 | 2023-08-25 | 76 | 2 | 6 | Actual |
| 12979 | 214.00 | 2023-10-25 | 76 | 4 | 6 | Actual |
| 27365 | 7904.00 | 2024-12-24 | 76 | 6 | 7 | Actual |
| 20387 | 97.57 | 2024-05-26 | 76 | 4 | 11 | Actual |
| 9387 | 2884.00 | 2023-07-25 | 76 | 6 | 5 | Actual |
| 10445 | 380.00 | 2023-08-25 | 76 | 1 | 5 | Budget |
| 33669 | 1714.00 | 2025-06-26 | 76 | 6 | 3 | Actual |
| 590 | 310.00 | 2022-11-24 | 76 | 3 | 6 | Actual |
| 4512 | 280.00 | 2023-03-27 | 76 | 1 | 3 | Budget |
| 31691 | 288.00 | 2025-04-25 | 76 | 1 | 6 | Actual |
| 19977 | 137.00 | 2024-05-26 | 76 | 4 | 6 | Actual |
| 35582 | 210.34 | 2025-07-25 | 76 | 4 | 11 | Actual |
| 2134 | 200.00 | 2022-12-25 | 76 | 2 | 8 | Budget |
| 12177 | 380.00 | 2023-09-24 | 76 | 1 | 8 | Budget |
| 37621 | 6424.00 | 2025-09-24 | 76 | 6 | 7 | Actual |
| 24105 | 558.00 | 2024-09-23 | 76 | 1 | 7 | Actual |
| 6762 | 358.00 | 2023-05-27 | 76 | 1 | 3 | Actual |
| 2274 | 280.00 | 2023-01-25 | 76 | 1 | 3 | Budget |
| 39093 | 1232.70 | 2025-10-25 | 76 | 6 | 11 | Actual |
| 11239 | 338.00 | 2023-09-24 | 76 | 1 | 3 | Actual |
| 83 | 750.00 | 2022-11-24 | 76 | 6 | 3 | Budget |
| 21120 | 515.00 | 2024-06-26 | 76 | 1 | 7 | Actual |
| 4326 | 380.00 | 2023-02-24 | 76 | 1 | 8 | Budget |
| 13502 | 810.00 | 2023-11-24 | 76 | 1 | 3 | Actual |
| 4433 | 3463.27 | 2023-02-24 | 76 | 6 | 8 | Actual |
| 28366 | 208.00 | 2025-01-24 | 76 | 4 | 6 | Actual |
| 8207 | 380.00 | 2023-06-27 | 76 | 1 | 5 | Budget |
| 36267 | 76.00 | 2025-08-25 | 76 | 2 | 6 | Actual |
| 3205 | 613.21 | 2023-01-25 | 76 | 1 | 8 | Actual |
| 1948 | 441.00 | 2022-12-25 | 76 | 1 | 7 | Actual |
| 33994 | 298.00 | 2025-06-26 | 76 | 3 | 6 | Actual |
| 5231 | 1800.00 | 2023-03-27 | 76 | 6 | 6 | Budget |
| 26740 | 399.50 | 2024-11-23 | 76 | 2 | 13 | Actual |
| 6355 | 1629.00 | 2023-04-26 | 76 | 6 | 6 | Actual |
| 15743 | 3276.00 | 2024-01-25 | 76 | 6 | 5 | Actual |
| 4327 | 525.33 | 2023-02-24 | 76 | 1 | 8 | Actual |
| 27188 | 312.00 | 2024-12-24 | 76 | 3 | 6 | Actual |
| 28777 | 196.51 | 2025-01-24 | 76 | 4 | 11 | Actual |
| 29466 | 80.00 | 2025-02-23 | 76 | 2 | 6 | Actual |
| 16354 | 997.59 | 2024-01-25 | 76 | 6 | 11 | Actual |
| 7147 | 1053.00 | 2023-05-27 | 76 | 6 | 5 | Actual |
| 32452 | 3867.99 | 2025-04-25 | 76 | 6 | 13 | Actual |
| 25135 | 594.00 | 2024-10-24 | 76 | 1 | 7 | Actual |
| 35090 | 225.00 | 2025-07-25 | 76 | 1 | 6 | Actual |
| 82 | 486.00 | 2022-11-24 | 76 | 6 | 3 | Actual |
| 36055 | 1035.00 | 2025-08-25 | 76 | 1 | 4 | Actual |
| 17444 | 10.33 | 2024-02-24 | 76 | 1 | 12 | Actual |
| 27571 | 128.42 | 2024-12-24 | 76 | 2 | 11 | Actual |
| 19099 | 5888.00 | 2024-04-25 | 76 | 6 | 7 | Actual |
Generated 2025-12-24 06:21:04.877 UTC