[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 45 < SKIP 187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1664 | 90.00 | 2022-12-25 | 76 | 2 | 6 | Budget |
| 4650 | 90.00 | 2023-03-27 | 76 | 7 | 3 | Budget |
| 210 | 550.00 | 2022-11-24 | 76 | 1 | 4 | Budget |
| 33881 | 3507.00 | 2025-06-26 | 76 | 6 | 5 | Actual |
| 10912 | 475.00 | 2023-08-25 | 76 | 1 | 7 | Actual |
| 6202 | 280.00 | 2023-04-26 | 76 | 3 | 6 | Budget |
| 33789 | 3579.00 | 2025-06-26 | 76 | 6 | 4 | Actual |
| 3311 | 3069.32 | 2023-01-25 | 76 | 6 | 8 | Actual |
| 6901 | 70.00 | 2023-05-27 | 76 | 7 | 3 | Actual |
| 30085 | 2234.84 | 2025-02-23 | 76 | 6 | 12 | Actual |
| 16914 | 148.00 | 2024-02-24 | 76 | 4 | 6 | Actual |
| 4651 | 102.00 | 2023-03-27 | 76 | 7 | 3 | Actual |
| 26950 | 972.00 | 2024-12-24 | 76 | 1 | 4 | Actual |
| 824 | 477.00 | 2022-11-24 | 76 | 1 | 7 | Actual |
| 25727 | 2381.00 | 2024-11-23 | 76 | 6 | 3 | Actual |
| 6822 | 732.00 | 2023-05-27 | 76 | 6 | 3 | Actual |
| 33939 | 289.00 | 2025-06-26 | 76 | 1 | 6 | Actual |
| 18655 | 98.00 | 2024-04-25 | 76 | 7 | 3 | Actual |
| 31746 | 284.00 | 2025-04-25 | 76 | 3 | 6 | Actual |
| 21927 | 190.00 | 2024-07-24 | 76 | 1 | 6 | Actual |
| 11804 | 280.00 | 2023-09-24 | 76 | 3 | 6 | Budget |
| 32896 | 202.00 | 2025-05-26 | 76 | 4 | 6 | Actual |
| 270 | 1201.00 | 2022-11-24 | 76 | 6 | 4 | Actual |
| 13813 | 216.00 | 2023-11-24 | 76 | 1 | 6 | Actual |
| 10366 | 1389.00 | 2023-08-25 | 76 | 6 | 4 | Actual |
| 13658 | 2310.00 | 2023-11-24 | 76 | 6 | 4 | Actual |
| 15259 | 27.36 | 2023-12-25 | 76 | 2 | 11 | Actual |
| 8446 | 280.00 | 2023-06-27 | 76 | 3 | 6 | Budget |
| 20128 | 1934.00 | 2024-05-26 | 76 | 6 | 7 | Actual |
| 15587 | 151.00 | 2024-01-25 | 76 | 7 | 3 | Actual |
| 17679 | 456.00 | 2024-03-26 | 76 | 1 | 4 | Actual |
| 411 | 846.00 | 2022-11-24 | 76 | 6 | 5 | Actual |
| 28340 | 339.00 | 2025-01-24 | 76 | 3 | 6 | Actual |
| 28896 | 310.34 | 2025-01-24 | 76 | 1 | 12 | Actual |
| 33754 | 846.00 | 2025-06-26 | 76 | 1 | 4 | Actual |
| 15173 | 10266.42 | 2023-12-25 | 76 | 6 | 8 | Actual |
| 7324 | 280.00 | 2023-05-27 | 76 | 3 | 6 | Budget |
| 16293 | 98.63 | 2024-01-25 | 76 | 4 | 11 | Actual |
| 31691 | 288.00 | 2025-04-25 | 76 | 1 | 6 | Actual |
| 36267 | 76.00 | 2025-08-25 | 76 | 2 | 6 | Actual |
| 6026 | 2900.00 | 2023-04-26 | 76 | 6 | 5 | Budget |
| 19923 | 81.00 | 2024-05-26 | 76 | 2 | 6 | Actual |
| 28425 | 1138.00 | 2025-01-24 | 76 | 6 | 6 | Actual |
| 31980 | 1072.31 | 2025-04-25 | 76 | 1 | 8 | Actual |
| 6623 | 200.00 | 2023-04-26 | 76 | 2 | 8 | Budget |
| 33252 | 183.74 | 2025-05-26 | 76 | 2 | 11 | Actual |
| 19332 | 59.27 | 2024-04-25 | 76 | 3 | 11 | Actual |
| 31505 | 950.00 | 2025-04-25 | 76 | 1 | 4 | Actual |
| 38146 | 380.21 | 2025-09-24 | 76 | 2 | 13 | Actual |
| 27890 | 517.05 | 2024-12-24 | 76 | 2 | 13 | Actual |
| 12932 | 280.00 | 2023-10-25 | 76 | 3 | 6 | Budget |
| 37239 | 4523.00 | 2025-09-24 | 76 | 6 | 4 | Actual |
| 29849 | 375.23 | 2025-02-23 | 76 | 1 | 11 | Actual |
| 37679 | 1008.68 | 2025-09-24 | 76 | 1 | 8 | Actual |
| 18381 | 28.42 | 2024-03-26 | 76 | 5 | 11 | Actual |
| 34610 | 1782.71 | 2025-06-26 | 76 | 6 | 12 | Actual |
| 37119 | 2259.00 | 2025-09-24 | 76 | 6 | 3 | Actual |
| 32392 | 238.10 | 2025-04-25 | 76 | 1 | 13 | Actual |
| 37587 | 752.00 | 2025-09-24 | 76 | 1 | 7 | Actual |
| 34695 | 324.06 | 2025-06-26 | 76 | 2 | 13 | Actual |
| 10446 | 440.00 | 2023-08-25 | 76 | 1 | 5 | Actual |
| 9064 | 791.00 | 2023-07-25 | 76 | 6 | 3 | Actual |
Generated 2025-12-24 07:28:22.377 UTC