[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 2 < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30259 | 817.00 | 2025-03-24 | 76 | 1 | 3 | Actual |
| 5885 | 1769.00 | 2023-04-24 | 76 | 6 | 4 | Actual |
| 17386 | 434.81 | 2024-02-22 | 76 | 6 | 11 | Actual |
| 12098 | 4735.00 | 2023-09-22 | 76 | 6 | 7 | Actual |
| 21415 | 112.46 | 2024-06-24 | 76 | 4 | 11 | Actual |
| 33966 | 70.00 | 2025-06-24 | 76 | 2 | 6 | Actual |
| 22159 | 3681.00 | 2024-07-22 | 76 | 6 | 7 | Actual |
| 32757 | 2142.00 | 2025-05-24 | 76 | 6 | 5 | Actual |
| 26447 | 76.29 | 2024-11-21 | 76 | 2 | 11 | Actual |
| 20186 | 781.40 | 2024-05-24 | 76 | 1 | 8 | Actual |
| 2879 | 213.00 | 2023-01-23 | 76 | 4 | 6 | Actual |
| 23369 | 103.95 | 2024-08-22 | 76 | 3 | 11 | Actual |
| 9610 | 200.00 | 2023-07-23 | 76 | 4 | 6 | Budget |
| 10832 | 1129.00 | 2023-08-23 | 76 | 6 | 6 | Actual |
| 1537 | 2703.00 | 2022-12-23 | 76 | 6 | 5 | Actual |
| 17185 | 5992.10 | 2024-02-22 | 76 | 6 | 8 | Actual |
| 13868 | 202.00 | 2023-11-22 | 76 | 3 | 6 | Actual |
| 5497 | 352.60 | 2023-03-25 | 76 | 2 | 8 | Actual |
| 15828 | 39.00 | 2024-01-23 | 76 | 2 | 6 | Actual |
| 13165 | 436.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
| 21033 | 121.00 | 2024-06-24 | 76 | 5 | 6 | Actual |
| 33104 | 1072.31 | 2025-05-24 | 76 | 1 | 8 | Actual |
| 19219 | 6836.06 | 2024-04-23 | 76 | 6 | 8 | Actual |
| 4512 | 280.00 | 2023-03-25 | 76 | 1 | 3 | Budget |
| 10680 | 280.00 | 2023-08-23 | 76 | 3 | 6 | Budget |
| 22 | 280.00 | 2022-11-22 | 76 | 1 | 3 | Budget |
| 11803 | 345.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
| 21388 | 102.89 | 2024-06-24 | 76 | 3 | 11 | Actual |
| 26474 | 108.21 | 2024-11-21 | 76 | 3 | 11 | Actual |
| 2878 | 200.00 | 2023-01-23 | 76 | 4 | 6 | Budget |
| 14257 | 29.48 | 2023-11-22 | 76 | 2 | 11 | Actual |
| 12614 | 1369.00 | 2023-10-23 | 76 | 6 | 4 | Actual |
| 31003 | 84.80 | 2025-03-24 | 76 | 2 | 11 | Actual |
| 2985 | 1400.00 | 2023-01-23 | 76 | 6 | 6 | Budget |
| 33577 | 1513.56 | 2025-05-24 | 76 | 6 | 13 | Actual |
| 25430 | 78.42 | 2024-10-22 | 76 | 4 | 11 | Actual |
| 20247 | 4643.59 | 2024-05-24 | 76 | 6 | 8 | Actual |
| 8539 | 100.00 | 2023-06-25 | 76 | 5 | 6 | Budget |
| 30023 | 266.72 | 2025-02-21 | 76 | 1 | 12 | Actual |
| 12932 | 280.00 | 2023-10-23 | 76 | 3 | 6 | Budget |
| 683 | 100.00 | 2022-11-22 | 76 | 5 | 6 | Budget |
| 26238 | 7818.00 | 2024-11-21 | 76 | 6 | 7 | Actual |
| 39093 | 1232.70 | 2025-10-23 | 76 | 6 | 11 | Actual |
| 36759 | 82.68 | 2025-08-23 | 76 | 5 | 11 | Actual |
| 5699 | 750.00 | 2023-04-24 | 76 | 6 | 3 | Budget |
| 1617 | 250.00 | 2022-12-23 | 76 | 1 | 6 | Actual |
| 1072 | 2100.00 | 2022-11-22 | 76 | 6 | 8 | Budget |
| 30379 | 864.00 | 2025-03-24 | 76 | 1 | 4 | Actual |
| 3954 | 242.00 | 2023-02-22 | 76 | 3 | 6 | Actual |
| 10727 | 207.00 | 2023-08-23 | 76 | 4 | 6 | Actual |
| 163 | 71.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
| 18775 | 341.00 | 2024-04-23 | 76 | 1 | 5 | Actual |
| 15438 | 37.99 | 2023-12-23 | 76 | 6 | 12 | Actual |
| 25348 | 168.85 | 2024-10-22 | 76 | 1 | 11 | Actual |
| 25228 | 751.10 | 2024-10-22 | 76 | 1 | 8 | Actual |
| 26865 | 3140.00 | 2024-12-22 | 76 | 6 | 3 | Actual |
| 23638 | 4392.00 | 2024-09-21 | 76 | 6 | 3 | Actual |
| 17771 | 327.00 | 2024-03-24 | 76 | 1 | 5 | Actual |
| 11159 | 2700.00 | 2023-08-23 | 76 | 6 | 8 | Budget |
| 3312 | 2100.00 | 2023-01-23 | 76 | 6 | 8 | Budget |
| 4247 | 1357.00 | 2023-02-22 | 76 | 6 | 7 | Actual |
| 10180 | 1016.00 | 2023-08-23 | 76 | 6 | 3 | Actual |
Generated 2025-12-22 05:39:48.525 UTC