[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 15 < SKIP 95 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25575 | 10.33 | 2024-10-24 | 76 | 2 | 12 | Actual |
| 20656 | 3458.00 | 2024-06-26 | 76 | 6 | 3 | Actual |
| 20414 | 57.14 | 2024-05-26 | 76 | 5 | 11 | Actual |
| 6249 | 207.00 | 2023-04-26 | 76 | 4 | 6 | Actual |
| 35287 | 720.00 | 2025-07-25 | 76 | 1 | 7 | Actual |
| 25403 | 82.68 | 2024-10-24 | 76 | 3 | 11 | Actual |
| 30143 | 194.24 | 2025-02-23 | 76 | 1 | 13 | Actual |
| 31030 | 244.38 | 2025-03-26 | 76 | 3 | 11 | Actual |
| 35970 | 2110.00 | 2025-08-25 | 76 | 6 | 3 | Actual |
| 14848 | 90.00 | 2023-12-25 | 76 | 2 | 6 | Actual |
| 29016 | 271.43 | 2025-01-24 | 76 | 1 | 13 | Actual |
| 25786 | 147.00 | 2024-11-23 | 76 | 7 | 3 | Actual |
| 541 | 105.00 | 2022-11-24 | 76 | 2 | 6 | Actual |
| 10972 | 3200.00 | 2023-08-25 | 76 | 6 | 7 | Budget |
| 28603 | 546.55 | 2025-01-24 | 76 | 2 | 8 | Actual |
| 22364 | 86.93 | 2024-07-24 | 76 | 2 | 11 | Actual |
| 38061 | 2408.25 | 2025-09-24 | 76 | 6 | 12 | Actual |
| 1396 | 2637.00 | 2022-12-25 | 76 | 6 | 4 | Actual |
| 8739 | 3200.00 | 2023-06-27 | 76 | 6 | 7 | Budget |
| 34046 | 155.00 | 2025-06-26 | 76 | 5 | 6 | Actual |
| 31269 | 167.92 | 2025-03-26 | 76 | 1 | 13 | Actual |
| 20214 | 473.82 | 2024-05-26 | 76 | 2 | 8 | Actual |
| 9933 | 380.00 | 2023-07-25 | 76 | 1 | 8 | Budget |
| 11850 | 195.00 | 2023-09-24 | 76 | 4 | 6 | Actual |
| 35322 | 4520.00 | 2025-07-25 | 76 | 6 | 7 | Actual |
| 25490 | 579.49 | 2024-10-24 | 76 | 6 | 11 | Actual |
| 30202 | 1411.80 | 2025-02-23 | 76 | 6 | 13 | Actual |
| 32128 | 153.95 | 2025-04-25 | 76 | 2 | 11 | Actual |
| 37471 | 185.00 | 2025-09-24 | 76 | 4 | 6 | Actual |
| 35555 | 210.34 | 2025-07-25 | 76 | 3 | 11 | Actual |
| 33577 | 1513.56 | 2025-05-26 | 76 | 6 | 13 | Actual |
| 13840 | 64.00 | 2023-11-24 | 76 | 2 | 6 | Actual |
| 38027 | 58.21 | 2025-09-24 | 76 | 2 | 12 | Actual |
| 35700 | 247.57 | 2025-07-25 | 76 | 1 | 12 | Actual |
| 31385 | 875.00 | 2025-04-25 | 76 | 1 | 3 | Actual |
| 34170 | 6485.00 | 2025-06-26 | 76 | 6 | 7 | Actual |
| 33881 | 3507.00 | 2025-06-26 | 76 | 6 | 5 | Actual |
| 25849 | 2766.00 | 2024-11-23 | 76 | 6 | 4 | Actual |
| 8397 | 100.00 | 2023-06-27 | 76 | 2 | 6 | Budget |
| 28723 | 115.65 | 2025-01-24 | 76 | 2 | 11 | Actual |
| 33518 | 245.12 | 2025-05-26 | 76 | 1 | 13 | Actual |
| 26773 | 1410.05 | 2024-11-23 | 76 | 6 | 13 | Actual |
| 1616 | 200.00 | 2022-12-25 | 76 | 1 | 6 | Budget |
| 21361 | 85.87 | 2024-06-26 | 76 | 2 | 11 | Actual |
| 9611 | 164.00 | 2023-07-25 | 76 | 4 | 6 | Actual |
| 12285 | 5551.18 | 2023-09-24 | 76 | 6 | 8 | Actual |
| 21388 | 102.89 | 2024-06-26 | 76 | 3 | 11 | Actual |
| 2007 | 3721.00 | 2022-12-25 | 76 | 6 | 7 | Actual |
| 20868 | 2618.00 | 2024-06-26 | 76 | 6 | 5 | Actual |
| 3777 | 1232.00 | 2023-02-24 | 76 | 6 | 5 | Actual |
| 26059 | 198.00 | 2024-11-23 | 76 | 3 | 6 | Actual |
| 3904 | 100.00 | 2023-02-24 | 76 | 2 | 6 | Budget |
| 7148 | 2100.00 | 2023-05-27 | 76 | 6 | 5 | Budget |
| 2879 | 213.00 | 2023-01-25 | 76 | 4 | 6 | Actual |
| 18415 | 1053.97 | 2024-03-26 | 76 | 6 | 11 | Actual |
| 5077 | 280.00 | 2023-03-27 | 76 | 3 | 6 | Budget |
| 3905 | 134.00 | 2023-02-24 | 76 | 2 | 6 | Actual |
| 11956 | 2705.00 | 2023-09-24 | 76 | 6 | 6 | Actual |
| 16647 | 439.00 | 2024-02-24 | 76 | 1 | 4 | Actual |
| 35728 | 112.46 | 2025-07-25 | 76 | 2 | 12 | Actual |
Generated 2025-12-24 09:10:59.560 UTC