[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 31 < SKIP 186 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29791 | 6734.54 | 2025-02-21 | 76 | 6 | 8 | Actual |
| 30143 | 194.24 | 2025-02-21 | 76 | 1 | 13 | Actual |
| 4048 | 118.00 | 2023-02-22 | 76 | 5 | 6 | Actual |
| 21954 | 67.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
| 10042 | 2200.00 | 2023-07-23 | 76 | 6 | 8 | Budget |
| 9387 | 2884.00 | 2023-07-23 | 76 | 6 | 5 | Actual |
| 4187 | 380.00 | 2023-02-22 | 76 | 1 | 7 | Budget |
| 32419 | 408.28 | 2025-04-23 | 76 | 2 | 13 | Actual |
| 12177 | 380.00 | 2023-09-22 | 76 | 1 | 8 | Budget |
| 34784 | 809.00 | 2025-07-23 | 76 | 1 | 3 | Actual |
| 30762 | 735.00 | 2025-03-24 | 76 | 1 | 7 | Actual |
| 12756 | 2999.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
| 26298 | 1019.28 | 2024-11-21 | 76 | 1 | 8 | Actual |
| 3390 | 280.00 | 2023-02-22 | 76 | 1 | 3 | Budget |
| 28312 | 77.00 | 2025-01-22 | 76 | 2 | 6 | Actual |
| 26621 | 30.55 | 2024-11-21 | 76 | 1 | 12 | Actual |
| 7477 | 1051.00 | 2023-05-25 | 76 | 6 | 6 | Actual |
| 17971 | 88.00 | 2024-03-24 | 76 | 5 | 6 | Actual |
| 25944 | 2190.00 | 2024-11-21 | 76 | 6 | 5 | Actual |
| 21869 | 2024.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
| 10120 | 275.00 | 2023-08-23 | 76 | 1 | 3 | Actual |
| 34020 | 198.00 | 2025-06-24 | 76 | 4 | 6 | Actual |
| 2086 | 380.00 | 2022-12-23 | 76 | 1 | 8 | Budget |
| 17185 | 5992.10 | 2024-02-22 | 76 | 6 | 8 | Actual |
| 26773 | 1410.05 | 2024-11-21 | 76 | 6 | 13 | Actual |
| 11376 | 70.00 | 2023-09-22 | 76 | 7 | 3 | Budget |
| 29546 | 130.00 | 2025-02-21 | 76 | 5 | 6 | Actual |
| 32664 | 3298.00 | 2025-05-24 | 76 | 6 | 4 | Actual |
| 30294 | 1979.00 | 2025-03-24 | 76 | 6 | 3 | Actual |
| 14876 | 249.00 | 2023-12-23 | 76 | 3 | 6 | Actual |
| 35846 | 387.22 | 2025-07-23 | 76 | 2 | 13 | Actual |
| 27598 | 251.83 | 2024-12-22 | 76 | 3 | 11 | Actual |
| 21624 | 658.00 | 2024-07-22 | 76 | 1 | 3 | Actual |
| 10366 | 1389.00 | 2023-08-23 | 76 | 6 | 4 | Actual |
| 32509 | 866.00 | 2025-05-24 | 76 | 1 | 3 | Actual |
| 6763 | 280.00 | 2023-05-25 | 76 | 1 | 3 | Budget |
| 17679 | 456.00 | 2024-03-24 | 76 | 1 | 4 | Actual |
| 27923 | 3241.66 | 2024-12-22 | 76 | 6 | 13 | Actual |
| 8068 | 550.00 | 2023-06-25 | 76 | 1 | 4 | Budget |
| 24787 | 707.00 | 2024-10-22 | 76 | 6 | 4 | Actual |
| 18895 | 85.00 | 2024-04-23 | 76 | 2 | 6 | Actual |
| 18923 | 206.00 | 2024-04-23 | 76 | 3 | 6 | Actual |
| 7743 | 200.00 | 2023-05-25 | 76 | 2 | 8 | Budget |
| 2879 | 213.00 | 2023-01-23 | 76 | 4 | 6 | Actual |
| 3953 | 280.00 | 2023-02-22 | 76 | 3 | 6 | Budget |
| 34548 | 293.32 | 2025-06-24 | 76 | 1 | 12 | Actual |
| 11627 | 2800.00 | 2023-09-22 | 76 | 6 | 5 | Budget |
| 12931 | 306.00 | 2023-10-23 | 76 | 3 | 6 | Actual |
| 9250 | 1590.00 | 2023-07-23 | 76 | 6 | 4 | Actual |
| 36732 | 181.61 | 2025-08-23 | 76 | 4 | 11 | Actual |
| 38354 | 864.00 | 2025-10-23 | 76 | 1 | 4 | Actual |
| 32722 | 643.00 | 2025-05-24 | 76 | 1 | 5 | Actual |
| 29849 | 375.23 | 2025-02-21 | 76 | 1 | 11 | Actual |
| 6496 | 6363.00 | 2023-04-24 | 76 | 6 | 7 | Actual |
| 13537 | 4529.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
| 8866 | 285.93 | 2023-06-25 | 76 | 2 | 8 | Actual |
| 28392 | 145.00 | 2025-01-22 | 76 | 5 | 6 | Actual |
| 5885 | 1769.00 | 2023-04-24 | 76 | 6 | 4 | Actual |
| 8867 | 200.00 | 2023-06-25 | 76 | 2 | 8 | Budget |
| 36347 | 146.00 | 2025-08-23 | 76 | 5 | 6 | Actual |
| 29931 | 199.70 | 2025-02-21 | 76 | 4 | 11 | Actual |
| 22034 | 80.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
Generated 2025-12-23 04:01:43.080 UTC