[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 45 < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 162 | 60.00 | 2022-11-23 | 76 | 7 | 3 | Budget |
| 34256 | 613.21 | 2025-06-25 | 76 | 2 | 8 | Actual |
| 36910 | 2130.59 | 2025-08-24 | 76 | 6 | 12 | Actual |
| 8739 | 3200.00 | 2023-06-26 | 76 | 6 | 7 | Budget |
| 26031 | 48.00 | 2024-11-22 | 76 | 2 | 6 | Actual |
| 1476 | 441.00 | 2022-12-24 | 76 | 1 | 5 | Actual |
| 3640 | 1874.00 | 2023-02-23 | 76 | 6 | 4 | Actual |
| 4698 | 550.00 | 2023-03-26 | 76 | 1 | 4 | Budget |
| 1012 | 200.00 | 2022-11-23 | 76 | 2 | 8 | Budget |
| 28517 | 6466.00 | 2025-01-23 | 76 | 6 | 7 | Actual |
| 8493 | 200.00 | 2023-06-26 | 76 | 4 | 6 | Budget |
| 2782 | 90.00 | 2023-01-24 | 76 | 2 | 6 | Budget |
| 21624 | 658.00 | 2024-07-23 | 76 | 1 | 3 | Actual |
| 7804 | 2200.00 | 2023-05-26 | 76 | 6 | 8 | Budget |
| 21063 | 953.00 | 2024-06-25 | 76 | 6 | 6 | Actual |
| 8819 | 380.00 | 2023-06-26 | 76 | 1 | 8 | Budget |
| 15495 | 856.00 | 2024-01-24 | 76 | 1 | 3 | Actual |
| 24633 | 780.00 | 2024-10-23 | 76 | 1 | 3 | Actual |
| 29579 | 839.00 | 2025-02-22 | 76 | 6 | 6 | Actual |
| 13354 | 298.06 | 2023-10-24 | 76 | 2 | 8 | Actual |
| 28804 | 44.38 | 2025-01-23 | 76 | 5 | 11 | Actual |
| 24517 | 23.10 | 2024-09-22 | 76 | 1 | 12 | Actual |
| 13355 | 200.00 | 2023-10-24 | 76 | 2 | 8 | Budget |
| 1537 | 2703.00 | 2022-12-24 | 76 | 6 | 5 | Actual |
| 36678 | 179.49 | 2025-08-24 | 76 | 2 | 11 | Actual |
| 34784 | 809.00 | 2025-07-24 | 76 | 1 | 3 | Actual |
| 2274 | 280.00 | 2023-01-24 | 76 | 1 | 3 | Budget |
| 13920 | 123.00 | 2023-11-23 | 76 | 5 | 6 | Actual |
| 28924 | 52.89 | 2025-01-23 | 76 | 2 | 12 | Actual |
| 19419 | 599.71 | 2024-04-24 | 76 | 6 | 11 | Actual |
| 8348 | 275.00 | 2023-06-26 | 76 | 1 | 6 | Actual |
| 16239 | 28.42 | 2024-01-24 | 76 | 2 | 11 | Actual |
| 25348 | 168.85 | 2024-10-23 | 76 | 1 | 11 | Actual |
| 20305 | 192.25 | 2024-05-25 | 76 | 1 | 11 | Actual |
| 38892 | 8657.30 | 2025-10-24 | 76 | 6 | 8 | Actual |
| 5077 | 280.00 | 2023-03-26 | 76 | 3 | 6 | Budget |
| 18868 | 170.00 | 2024-04-24 | 76 | 1 | 6 | Actual |
| 19064 | 522.00 | 2024-04-24 | 76 | 1 | 7 | Actual |
| 32209 | 84.80 | 2025-04-24 | 76 | 5 | 11 | Actual |
| 26298 | 1019.28 | 2024-11-22 | 76 | 1 | 8 | Actual |
| 14047 | 3437.00 | 2023-11-23 | 76 | 6 | 7 | Actual |
| 5029 | 94.00 | 2023-03-26 | 76 | 2 | 6 | Actual |
| 9611 | 164.00 | 2023-07-24 | 76 | 4 | 6 | Actual |
| 8446 | 280.00 | 2023-06-26 | 76 | 3 | 6 | Budget |
| 6762 | 358.00 | 2023-05-26 | 76 | 1 | 3 | Actual |
| 21415 | 112.46 | 2024-06-25 | 76 | 4 | 11 | Actual |
| 36321 | 230.00 | 2025-08-24 | 76 | 4 | 6 | Actual |
| 22985 | 113.00 | 2024-08-23 | 76 | 4 | 6 | Actual |
| 5636 | 297.00 | 2023-04-25 | 76 | 1 | 3 | Actual |
| 37941 | 5683.84 | 2025-09-23 | 76 | 6 | 11 | Actual |
| 271 | 1500.00 | 2022-11-23 | 76 | 6 | 4 | Budget |
| 33577 | 1513.56 | 2025-05-25 | 76 | 6 | 13 | Actual |
| 14608 | 94.00 | 2023-12-24 | 76 | 7 | 3 | Actual |
| 17502 | 36.93 | 2024-02-23 | 76 | 6 | 12 | Actual |
| 21213 | 867.76 | 2024-06-25 | 76 | 1 | 8 | Actual |
| 22364 | 86.93 | 2024-07-23 | 76 | 2 | 11 | Actual |
| 19185 | 460.18 | 2024-04-24 | 76 | 2 | 8 | Actual |
| 1714 | 263.00 | 2022-12-24 | 76 | 3 | 6 | Actual |
| 17945 | 123.00 | 2024-03-25 | 76 | 4 | 6 | Actual |
| 2518 | 1050.00 | 2023-01-24 | 76 | 6 | 4 | Actual |
| 19386 | 53.95 | 2024-04-24 | 76 | 5 | 11 | Actual |
| 16914 | 148.00 | 2024-02-23 | 76 | 4 | 6 | Actual |
Generated 2025-12-23 12:19:43.857 UTC