[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 15 < SKIP 938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9064 | 791.00 | 2023-07-23 | 76 | 6 | 3 | Actual |
| 16091 | 723.82 | 2024-01-23 | 76 | 1 | 8 | Actual |
| 9005 | 280.00 | 2023-07-23 | 76 | 1 | 3 | Budget |
| 35287 | 720.00 | 2025-07-23 | 76 | 1 | 7 | Actual |
| 18949 | 131.00 | 2024-04-23 | 76 | 4 | 6 | Actual |
| 11487 | 2000.00 | 2023-09-22 | 76 | 6 | 4 | Budget |
| 5077 | 280.00 | 2023-03-25 | 76 | 3 | 6 | Budget |
| 6295 | 100.00 | 2023-04-24 | 76 | 5 | 6 | Budget |
| 1616 | 200.00 | 2022-12-23 | 76 | 1 | 6 | Budget |
| 2598 | 360.00 | 2023-01-23 | 76 | 1 | 5 | Actual |
| 7009 | 2000.00 | 2023-05-25 | 76 | 6 | 4 | Budget |
| 13307 | 380.00 | 2023-10-23 | 76 | 1 | 8 | Budget |
| 35171 | 168.00 | 2025-07-23 | 76 | 4 | 6 | Actual |
| 18717 | 866.00 | 2024-04-23 | 76 | 6 | 4 | Actual |
| 22812 | 383.00 | 2024-08-22 | 76 | 1 | 5 | Actual |
| 10181 | 1000.00 | 2023-08-23 | 76 | 6 | 3 | Budget |
| 13354 | 298.06 | 2023-10-23 | 76 | 2 | 8 | Actual |
| 9981 | 200.00 | 2023-07-23 | 76 | 2 | 8 | Budget |
| 29671 | 5104.00 | 2025-02-21 | 76 | 6 | 7 | Actual |
| 16647 | 439.00 | 2024-02-22 | 76 | 1 | 4 | Actual |
| 18775 | 341.00 | 2024-04-23 | 76 | 1 | 5 | Actual |
| 3312 | 2100.00 | 2023-01-23 | 76 | 6 | 8 | Budget |
| 1210 | 787.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
| 21954 | 67.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
| 29729 | 1014.74 | 2025-02-21 | 76 | 1 | 8 | Actual |
| 7803 | 2693.56 | 2023-05-25 | 76 | 6 | 8 | Actual |
| 24787 | 707.00 | 2024-10-22 | 76 | 6 | 4 | Actual |
| 19419 | 599.71 | 2024-04-23 | 76 | 6 | 11 | Actual |
| 15801 | 200.00 | 2024-01-23 | 76 | 1 | 6 | Actual |
| 1760 | 200.00 | 2022-12-23 | 76 | 4 | 6 | Budget |
| 4433 | 3463.27 | 2023-02-22 | 76 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2025-08-23 | 76 | 6 | 8 | Actual |
| 25490 | 579.49 | 2024-10-22 | 76 | 6 | 11 | Actual |
| 6901 | 70.00 | 2023-05-25 | 76 | 7 | 3 | Actual |
| 32242 | 1600.79 | 2025-04-23 | 76 | 6 | 11 | Actual |
| 18181 | 319.27 | 2024-03-24 | 76 | 2 | 8 | Actual |
| 24517 | 23.10 | 2024-09-21 | 76 | 1 | 12 | Actual |
| 27744 | 326.30 | 2024-12-22 | 76 | 1 | 12 | Actual |
| 24048 | 1098.00 | 2024-09-21 | 76 | 6 | 6 | Actual |
| 10911 | 480.00 | 2023-08-23 | 76 | 1 | 7 | Budget |
| 20926 | 200.00 | 2024-06-24 | 76 | 1 | 6 | Actual |
| 24880 | 2645.00 | 2024-10-22 | 76 | 6 | 5 | Actual |
| 83 | 750.00 | 2022-11-22 | 76 | 6 | 3 | Budget |
| 4650 | 90.00 | 2023-03-25 | 76 | 7 | 3 | Budget |
| 33669 | 1714.00 | 2025-06-24 | 76 | 6 | 3 | Actual |
| 11050 | 380.00 | 2023-08-23 | 76 | 1 | 8 | Budget |
| 11803 | 345.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
| 20656 | 3458.00 | 2024-06-24 | 76 | 6 | 3 | Actual |
| 6153 | 100.00 | 2023-04-24 | 76 | 2 | 6 | Budget |
| 16293 | 98.63 | 2024-01-23 | 76 | 4 | 11 | Actual |
| 31420 | 2615.00 | 2025-04-23 | 76 | 6 | 3 | Actual |
| 22034 | 80.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
| 20128 | 1934.00 | 2024-05-24 | 76 | 6 | 7 | Actual |
| 2734 | 200.00 | 2023-01-23 | 76 | 1 | 6 | Budget |
| 31980 | 1072.31 | 2025-04-23 | 76 | 1 | 8 | Actual |
| 20093 | 550.00 | 2024-05-24 | 76 | 1 | 7 | Actual |
| 9143 | 70.00 | 2023-07-23 | 76 | 7 | 3 | Budget |
| 33012 | 833.00 | 2025-05-24 | 76 | 1 | 7 | Actual |
| 30705 | 1091.00 | 2025-03-24 | 76 | 6 | 6 | Actual |
| 6104 | 228.00 | 2023-04-24 | 76 | 1 | 6 | Actual |
| 27772 | 49.70 | 2024-12-22 | 76 | 2 | 12 | Actual |
| 24105 | 558.00 | 2024-09-21 | 76 | 1 | 7 | Actual |
Generated 2025-12-22 06:45:21.018 UTC