[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 2 < SKIP 938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12882 | 94.00 | 2023-10-25 | 76 | 2 | 6 | Actual |
| 9932 | 648.06 | 2023-07-25 | 76 | 1 | 8 | Actual |
| 19977 | 137.00 | 2024-05-26 | 76 | 4 | 6 | Actual |
| 4901 | 3865.00 | 2023-03-27 | 76 | 6 | 5 | Actual |
| 6684 | 2600.00 | 2023-04-26 | 76 | 6 | 8 | Budget |
| 1288 | 60.00 | 2022-12-25 | 76 | 7 | 3 | Budget |
| 7942 | 750.00 | 2023-06-27 | 76 | 6 | 3 | Budget |
| 26359 | 8540.63 | 2024-11-23 | 76 | 6 | 8 | Actual |
| 16119 | 417.76 | 2024-01-25 | 76 | 2 | 8 | Actual |
| 13086 | 1600.00 | 2023-10-25 | 76 | 6 | 6 | Budget |
| 14284 | 113.53 | 2023-11-24 | 76 | 3 | 11 | Actual |
| 4840 | 400.00 | 2023-03-27 | 76 | 1 | 5 | Actual |
| 2518 | 1050.00 | 2023-01-25 | 76 | 6 | 4 | Actual |
| 10912 | 475.00 | 2023-08-25 | 76 | 1 | 7 | Actual |
| 22034 | 80.00 | 2024-07-24 | 76 | 5 | 6 | Actual |
| 3311 | 3069.32 | 2023-01-25 | 76 | 6 | 8 | Actual |
| 21982 | 245.00 | 2024-07-24 | 76 | 3 | 6 | Actual |
| 36705 | 225.23 | 2025-08-25 | 76 | 3 | 11 | Actual |
| 2783 | 71.00 | 2023-01-25 | 76 | 2 | 6 | Actual |
| 3856 | 200.00 | 2023-02-24 | 76 | 1 | 6 | Budget |
| 30351 | 188.00 | 2025-03-26 | 76 | 7 | 3 | Actual |
| 1869 | 1400.00 | 2022-12-25 | 76 | 6 | 6 | Budget |
| 3777 | 1232.00 | 2023-02-24 | 76 | 6 | 5 | Actual |
| 19185 | 460.18 | 2024-04-25 | 76 | 2 | 8 | Actual |
| 541 | 105.00 | 2022-11-24 | 76 | 2 | 6 | Actual |
| 14928 | 113.00 | 2023-12-25 | 76 | 5 | 6 | Actual |
| 35846 | 387.22 | 2025-07-25 | 76 | 2 | 13 | Actual |
| 20036 | 676.00 | 2024-05-26 | 76 | 6 | 6 | Actual |
| 12364 | 280.00 | 2023-10-25 | 76 | 1 | 3 | Budget |
| 32100 | 343.32 | 2025-04-25 | 76 | 1 | 11 | Actual |
| 32664 | 3298.00 | 2025-05-26 | 76 | 6 | 4 | Actual |
| 13894 | 163.00 | 2023-11-24 | 76 | 4 | 6 | Actual |
| 12931 | 306.00 | 2023-10-25 | 76 | 3 | 6 | Actual |
| 2879 | 213.00 | 2023-01-25 | 76 | 4 | 6 | Actual |
| 10307 | 506.00 | 2023-08-25 | 76 | 1 | 4 | Actual |
| 17271 | 59.27 | 2024-02-24 | 76 | 2 | 11 | Actual |
| 7555 | 480.00 | 2023-05-27 | 76 | 1 | 7 | Budget |
| 25727 | 2381.00 | 2024-11-23 | 76 | 6 | 3 | Actual |
| 21658 | 2148.00 | 2024-07-24 | 76 | 6 | 3 | Actual |
| 19099 | 5888.00 | 2024-04-25 | 76 | 6 | 7 | Actual |
| 30202 | 1411.80 | 2025-02-23 | 76 | 6 | 13 | Actual |
| 23514 | 19.91 | 2024-08-24 | 76 | 1 | 12 | Actual |
| 32042 | 10651.28 | 2025-04-25 | 76 | 6 | 8 | Actual |
| 11851 | 200.00 | 2023-09-24 | 76 | 4 | 6 | Budget |
| 27042 | 636.00 | 2024-12-24 | 76 | 1 | 5 | Actual |
| 37417 | 103.00 | 2025-09-24 | 76 | 2 | 6 | Actual |
| 12177 | 380.00 | 2023-09-24 | 76 | 1 | 8 | Budget |
| 30646 | 174.00 | 2025-03-26 | 76 | 4 | 6 | Actual |
| 12097 | 3200.00 | 2023-09-24 | 76 | 6 | 7 | Budget |
| 16619 | 196.00 | 2024-02-24 | 76 | 7 | 3 | Actual |
| 28575 | 1034.43 | 2025-01-24 | 76 | 1 | 8 | Actual |
| 7804 | 2200.00 | 2023-05-27 | 76 | 6 | 8 | Budget |
| 19923 | 81.00 | 2024-05-26 | 76 | 2 | 6 | Actual |
| 36472 | 5179.00 | 2025-08-25 | 76 | 6 | 7 | Actual |
| 34135 | 918.00 | 2025-06-26 | 76 | 1 | 7 | Actual |
| 29133 | 795.00 | 2025-02-23 | 76 | 1 | 3 | Actual |
| 15530 | 4205.00 | 2024-01-25 | 76 | 6 | 3 | Actual |
| 25692 | 728.00 | 2024-11-23 | 76 | 1 | 3 | Actual |
| 24845 | 317.00 | 2024-10-24 | 76 | 1 | 5 | Actual |
| 35528 | 170.98 | 2025-07-25 | 76 | 2 | 11 | Actual |
| 25909 | 458.00 | 2024-11-23 | 76 | 1 | 5 | Actual |
| 6201 | 312.00 | 2023-04-26 | 76 | 3 | 6 | Actual |
Generated 2025-12-24 06:24:21.134 UTC