[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 45 < SKIP 376 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31385 | 875.00 | 2025-04-25 | 76 | 1 | 3 | Actual |
| 16211 | 184.81 | 2024-01-25 | 76 | 1 | 11 | Actual |
| 8397 | 100.00 | 2023-06-27 | 76 | 2 | 6 | Budget |
| 30565 | 248.00 | 2025-03-26 | 76 | 1 | 6 | Actual |
| 29381 | 2258.00 | 2025-02-23 | 76 | 6 | 5 | Actual |
| 13086 | 1600.00 | 2023-10-25 | 76 | 6 | 6 | Budget |
| 4434 | 2600.00 | 2023-02-24 | 76 | 6 | 8 | Budget |
| 35171 | 168.00 | 2025-07-25 | 76 | 4 | 6 | Actual |
| 23 | 297.00 | 2022-11-24 | 76 | 1 | 3 | Actual |
| 15139 | 301.09 | 2023-12-25 | 76 | 2 | 8 | Actual |
| 14763 | 3089.00 | 2023-12-25 | 76 | 6 | 5 | Actual |
| 35117 | 102.00 | 2025-07-25 | 76 | 2 | 6 | Actual |
| 24544 | 6.08 | 2024-09-23 | 76 | 2 | 12 | Actual |
| 19803 | 449.00 | 2024-05-26 | 76 | 1 | 5 | Actual |
| 9853 | 3200.00 | 2023-07-25 | 76 | 6 | 7 | Budget |
| 31091 | 5364.69 | 2025-03-26 | 76 | 6 | 11 | Actual |
| 684 | 135.00 | 2022-11-24 | 76 | 5 | 6 | Actual |
| 27075 | 4052.00 | 2024-12-24 | 76 | 6 | 5 | Actual |
| 15438 | 37.99 | 2023-12-25 | 76 | 6 | 12 | Actual |
| 6202 | 280.00 | 2023-04-26 | 76 | 3 | 6 | Budget |
| 14517 | 672.00 | 2023-12-25 | 76 | 1 | 3 | Actual |
| 9563 | 306.00 | 2023-07-25 | 76 | 3 | 6 | Actual |
| 590 | 310.00 | 2022-11-24 | 76 | 3 | 6 | Actual |
| 3777 | 1232.00 | 2023-02-24 | 76 | 6 | 5 | Actual |
| 37999 | 215.66 | 2025-09-24 | 76 | 1 | 12 | Actual |
| 3904 | 100.00 | 2023-02-24 | 76 | 2 | 6 | Budget |
| 13624 | 431.00 | 2023-11-24 | 76 | 1 | 4 | Actual |
| 25909 | 458.00 | 2024-11-23 | 76 | 1 | 5 | Actual |
| 35380 | 1014.74 | 2025-07-25 | 76 | 1 | 8 | Actual |
| 1475 | 380.00 | 2022-12-25 | 76 | 1 | 5 | Budget |
| 6901 | 70.00 | 2023-05-27 | 76 | 7 | 3 | Actual |
| 636 | 200.00 | 2022-11-24 | 76 | 4 | 6 | Budget |
| 26773 | 1410.05 | 2024-11-23 | 76 | 6 | 13 | Actual |
| 4699 | 588.00 | 2023-03-27 | 76 | 1 | 4 | Actual |
| 2985 | 1400.00 | 2023-01-25 | 76 | 6 | 6 | Budget |
| 37417 | 103.00 | 2025-09-24 | 76 | 2 | 6 | Actual |
| 12615 | 2000.00 | 2023-10-25 | 76 | 6 | 4 | Budget |
| 17185 | 5992.10 | 2024-02-24 | 76 | 6 | 8 | Actual |
| 10306 | 480.00 | 2023-08-25 | 76 | 1 | 4 | Budget |
| 25430 | 78.42 | 2024-10-24 | 76 | 4 | 11 | Actual |
| 34046 | 155.00 | 2025-06-26 | 76 | 5 | 6 | Actual |
| 20926 | 200.00 | 2024-06-26 | 76 | 1 | 6 | Actual |
| 26111 | 90.00 | 2024-11-23 | 76 | 5 | 6 | Actual |
| 13306 | 648.06 | 2023-10-25 | 76 | 1 | 8 | Actual |
| 25376 | 28.42 | 2024-10-24 | 76 | 2 | 11 | Actual |
| 6434 | 380.00 | 2023-04-26 | 76 | 1 | 7 | Budget |
| 16033 | 8501.00 | 2024-01-25 | 76 | 6 | 7 | Actual |
| 3579 | 539.00 | 2023-02-24 | 76 | 1 | 4 | Actual |
| 9514 | 102.00 | 2023-07-25 | 76 | 2 | 6 | Actual |
| 6354 | 1800.00 | 2023-04-26 | 76 | 6 | 6 | Budget |
| 4433 | 3463.27 | 2023-02-24 | 76 | 6 | 8 | Actual |
| 37530 | 1213.00 | 2025-09-24 | 76 | 6 | 6 | Actual |
| 21213 | 867.76 | 2024-06-26 | 76 | 1 | 8 | Actual |
| 964 | 380.00 | 2022-11-24 | 76 | 1 | 8 | Budget |
| 5309 | 380.00 | 2023-03-27 | 76 | 1 | 7 | Budget |
| 34939 | 4665.00 | 2025-07-25 | 76 | 6 | 4 | Actual |
| 5777 | 90.00 | 2023-04-26 | 76 | 7 | 3 | Budget |
| 37827 | 76.29 | 2025-09-24 | 76 | 2 | 11 | Actual |
| 17679 | 456.00 | 2024-03-26 | 76 | 1 | 4 | Actual |
| 21658 | 2148.00 | 2024-07-24 | 76 | 6 | 3 | Actual |
| 17471 | 12.46 | 2024-02-24 | 76 | 2 | 12 | Actual |
| 29729 | 1014.74 | 2025-02-23 | 76 | 1 | 8 | Actual |
Generated 2025-12-24 07:12:08.482 UTC