[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 51 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1760 | 200.00 | 2022-12-25 | 76 | 4 | 6 | Budget |
| 37027 | 1476.72 | 2025-08-25 | 76 | 6 | 13 | Actual |
| 27485 | 8026.99 | 2024-12-24 | 76 | 6 | 8 | Actual |
| 14763 | 3089.00 | 2023-12-25 | 76 | 6 | 5 | Actual |
| 3125 | 4742.00 | 2023-01-25 | 76 | 6 | 7 | Actual |
| 24668 | 3019.00 | 2024-10-24 | 76 | 6 | 3 | Actual |
| 29729 | 1014.74 | 2025-02-23 | 76 | 1 | 8 | Actual |
| 28482 | 867.00 | 2025-01-24 | 76 | 1 | 7 | Actual |
| 37417 | 103.00 | 2025-09-24 | 76 | 2 | 6 | Actual |
| 3641 | 2500.00 | 2023-02-24 | 76 | 6 | 4 | Budget |
| 9932 | 648.06 | 2023-07-25 | 76 | 1 | 8 | Actual |
| 9466 | 304.00 | 2023-07-25 | 76 | 1 | 6 | Actual |
| 10727 | 207.00 | 2023-08-25 | 76 | 4 | 6 | Actual |
| 29016 | 271.43 | 2025-01-24 | 76 | 1 | 13 | Actual |
| 14012 | 550.00 | 2023-11-24 | 76 | 1 | 7 | Actual |
| 31477 | 180.00 | 2025-04-25 | 76 | 7 | 3 | Actual |
| 12883 | 100.00 | 2023-10-25 | 76 | 2 | 6 | Budget |
| 34347 | 445.45 | 2025-06-26 | 76 | 1 | 11 | Actual |
| 1336 | 550.00 | 2022-12-25 | 76 | 1 | 4 | Budget |
| 22 | 280.00 | 2022-11-24 | 76 | 1 | 3 | Budget |
| 1665 | 90.00 | 2022-12-25 | 76 | 2 | 6 | Actual |
| 23256 | 7202.73 | 2024-08-24 | 76 | 6 | 8 | Actual |
| 13416 | 3775.39 | 2023-10-25 | 76 | 6 | 8 | Actual |
| 33224 | 448.64 | 2025-05-26 | 76 | 1 | 11 | Actual |
| 36055 | 1035.00 | 2025-08-25 | 76 | 1 | 4 | Actual |
| 36558 | 487.45 | 2025-08-25 | 76 | 2 | 8 | Actual |
| 21415 | 112.46 | 2024-06-26 | 76 | 4 | 11 | Actual |
| 18775 | 341.00 | 2024-04-25 | 76 | 1 | 5 | Actual |
| 25430 | 78.42 | 2024-10-24 | 76 | 4 | 11 | Actual |
| 17651 | 105.00 | 2024-03-26 | 76 | 7 | 3 | Actual |
| 8445 | 312.00 | 2023-06-27 | 76 | 3 | 6 | Actual |
| 27133 | 237.00 | 2024-12-24 | 76 | 1 | 6 | Actual |
| 9658 | 88.00 | 2023-07-25 | 76 | 5 | 6 | Actual |
| 19332 | 59.27 | 2024-04-25 | 76 | 3 | 11 | Actual |
| 6574 | 716.25 | 2023-04-26 | 76 | 1 | 8 | Actual |
| 5369 | 4100.00 | 2023-03-27 | 76 | 6 | 7 | Budget |
| 6354 | 1800.00 | 2023-04-26 | 76 | 6 | 6 | Budget |
| 10042 | 2200.00 | 2023-07-25 | 76 | 6 | 8 | Budget |
| 6202 | 280.00 | 2023-04-26 | 76 | 3 | 6 | Budget |
| 23423 | 28.42 | 2024-08-24 | 76 | 5 | 11 | Actual |
| 22754 | 1519.00 | 2024-08-24 | 76 | 6 | 4 | Actual |
| 15231 | 172.04 | 2023-12-25 | 76 | 1 | 11 | Actual |
| 34135 | 918.00 | 2025-06-26 | 76 | 1 | 7 | Actual |
| 15347 | 1393.34 | 2023-12-25 | 76 | 6 | 11 | Actual |
| 26655 | 228.42 | 2024-11-23 | 76 | 6 | 12 | Actual |
| 31269 | 167.92 | 2025-03-26 | 76 | 1 | 13 | Actual |
| 16033 | 8501.00 | 2024-01-25 | 76 | 6 | 7 | Actual |
| 20003 | 83.00 | 2024-05-26 | 76 | 5 | 6 | Actual |
| 23342 | 78.42 | 2024-08-24 | 76 | 2 | 11 | Actual |
| 16775 | 2839.00 | 2024-02-24 | 76 | 6 | 5 | Actual |
| 13306 | 648.06 | 2023-10-25 | 76 | 1 | 8 | Actual |
| 10583 | 260.00 | 2023-08-25 | 76 | 1 | 6 | Actual |
| 7371 | 200.00 | 2023-05-27 | 76 | 4 | 6 | Budget |
| 30414 | 4400.00 | 2025-03-26 | 76 | 6 | 4 | Actual |
| 12036 | 368.00 | 2023-09-24 | 76 | 1 | 7 | Actual |
| 7087 | 380.00 | 2023-05-27 | 76 | 1 | 5 | Budget |
| 31296 | 324.06 | 2025-03-26 | 76 | 2 | 13 | Actual |
| 10121 | 280.00 | 2023-08-25 | 76 | 1 | 3 | Budget |
| 14517 | 672.00 | 2023-12-25 | 76 | 1 | 3 | Actual |
| 36968 | 327.57 | 2025-08-25 | 76 | 1 | 13 | Actual |
| 24139 | 7952.00 | 2024-09-23 | 76 | 6 | 7 | Actual |
| 11298 | 1030.00 | 2023-09-24 | 76 | 6 | 3 | Actual |
Generated 2025-12-24 06:28:36.473 UTC