[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 31 < SKIP 188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35846 | 387.22 | 2025-07-24 | 76 | 2 | 13 | Actual |
| 10583 | 260.00 | 2023-08-24 | 76 | 1 | 6 | Actual |
| 15173 | 10266.42 | 2023-12-24 | 76 | 6 | 8 | Actual |
| 26655 | 228.42 | 2024-11-22 | 76 | 6 | 12 | Actual |
| 14517 | 672.00 | 2023-12-24 | 76 | 1 | 3 | Actual |
| 37390 | 256.00 | 2025-09-23 | 76 | 1 | 6 | Actual |
| 10833 | 1600.00 | 2023-08-24 | 76 | 6 | 6 | Budget |
| 964 | 380.00 | 2022-11-23 | 76 | 1 | 8 | Budget |
| 3641 | 2500.00 | 2023-02-23 | 76 | 6 | 4 | Budget |
| 24048 | 1098.00 | 2024-09-22 | 76 | 6 | 6 | Actual |
| 20656 | 3458.00 | 2024-06-25 | 76 | 6 | 3 | Actual |
| 32509 | 866.00 | 2025-05-25 | 76 | 1 | 3 | Actual |
| 4188 | 412.00 | 2023-02-23 | 76 | 1 | 7 | Actual |
| 35500 | 369.91 | 2025-07-24 | 76 | 1 | 11 | Actual |
| 6496 | 6363.00 | 2023-04-25 | 76 | 6 | 7 | Actual |
| 5125 | 200.00 | 2023-03-26 | 76 | 4 | 6 | Budget |
| 35287 | 720.00 | 2025-07-24 | 76 | 1 | 7 | Actual |
| 2518 | 1050.00 | 2023-01-24 | 76 | 6 | 4 | Actual |
| 26501 | 105.02 | 2024-11-22 | 76 | 4 | 11 | Actual |
| 8540 | 169.00 | 2023-06-26 | 76 | 5 | 6 | Actual |
| 7008 | 1805.00 | 2023-05-26 | 76 | 6 | 4 | Actual |
| 22418 | 110.34 | 2024-07-23 | 76 | 4 | 11 | Actual |
| 33426 | 50.76 | 2025-05-25 | 76 | 2 | 12 | Actual |
| 2519 | 1500.00 | 2023-01-24 | 76 | 6 | 4 | Budget |
| 26238 | 7818.00 | 2024-11-22 | 76 | 6 | 7 | Actual |
| 33224 | 448.64 | 2025-05-25 | 76 | 1 | 11 | Actual |
| 20776 | 1927.00 | 2024-06-25 | 76 | 6 | 4 | Actual |
| 13953 | 870.00 | 2023-11-23 | 76 | 6 | 6 | Actual |
| 1538 | 1700.00 | 2022-12-24 | 76 | 6 | 5 | Budget |
| 32242 | 1600.79 | 2025-04-24 | 76 | 6 | 11 | Actual |
| 492 | 200.00 | 2022-11-23 | 76 | 1 | 6 | Budget |
| 6355 | 1629.00 | 2023-04-25 | 76 | 6 | 6 | Actual |
| 2087 | 576.85 | 2022-12-24 | 76 | 1 | 8 | Actual |
| 2984 | 1167.00 | 2023-01-24 | 76 | 6 | 6 | Actual |
| 5369 | 4100.00 | 2023-03-26 | 76 | 6 | 7 | Budget |
| 31798 | 151.00 | 2025-04-24 | 76 | 5 | 6 | Actual |
| 35032 | 2601.00 | 2025-07-24 | 76 | 6 | 5 | Actual |
| 33789 | 3579.00 | 2025-06-25 | 76 | 6 | 4 | Actual |
| 23194 | 648.06 | 2024-08-23 | 76 | 1 | 8 | Actual |
| 34078 | 864.00 | 2025-06-25 | 76 | 6 | 6 | Actual |
| 13920 | 123.00 | 2023-11-23 | 76 | 5 | 6 | Actual |
| 34429 | 219.91 | 2025-06-25 | 76 | 4 | 11 | Actual |
| 5124 | 174.00 | 2023-03-26 | 76 | 4 | 6 | Actual |
| 17502 | 36.93 | 2024-02-23 | 76 | 6 | 12 | Actual |
| 11299 | 1000.00 | 2023-09-23 | 76 | 6 | 3 | Budget |
| 5963 | 380.00 | 2023-04-25 | 76 | 1 | 5 | Budget |
| 7615 | 1262.00 | 2023-05-26 | 76 | 6 | 7 | Actual |
| 4650 | 90.00 | 2023-03-26 | 76 | 7 | 3 | Budget |
| 6354 | 1800.00 | 2023-04-25 | 76 | 6 | 6 | Budget |
| 6684 | 2600.00 | 2023-04-25 | 76 | 6 | 8 | Budget |
| 9466 | 304.00 | 2023-07-24 | 76 | 1 | 6 | Actual |
| 26984 | 5529.00 | 2024-12-23 | 76 | 6 | 4 | Actual |
| 37204 | 819.00 | 2025-09-23 | 76 | 1 | 4 | Actual |
| 2879 | 213.00 | 2023-01-24 | 76 | 4 | 6 | Actual |
| 33669 | 1714.00 | 2025-06-25 | 76 | 6 | 3 | Actual |
| 590 | 310.00 | 2022-11-23 | 76 | 3 | 6 | Actual |
| 1288 | 60.00 | 2022-12-24 | 76 | 7 | 3 | Budget |
| 2656 | 1700.00 | 2023-01-24 | 76 | 6 | 5 | Budget |
| 25135 | 594.00 | 2024-10-23 | 76 | 1 | 7 | Actual |
| 15347 | 1393.34 | 2023-12-24 | 76 | 6 | 11 | Actual |
| 10773 | 100.00 | 2023-08-24 | 76 | 5 | 6 | Budget |
| 26830 | 690.00 | 2024-12-23 | 76 | 1 | 3 | Actual |
Generated 2025-12-23 07:20:48.705 UTC