[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 58 < SKIP 625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11754 | 100.00 | 2023-09-24 | 76 | 2 | 6 | Budget |
| 23369 | 103.95 | 2024-08-24 | 76 | 3 | 11 | Actual |
| 18975 | 76.00 | 2024-04-25 | 76 | 5 | 6 | Actual |
| 2086 | 380.00 | 2022-12-25 | 76 | 1 | 8 | Budget |
| 38540 | 288.00 | 2025-10-25 | 76 | 1 | 6 | Actual |
| 28777 | 196.51 | 2025-01-24 | 76 | 4 | 11 | Actual |
| 27160 | 104.00 | 2024-12-24 | 76 | 2 | 6 | Actual |
| 19838 | 1877.00 | 2024-05-26 | 76 | 6 | 5 | Actual |
| 33966 | 70.00 | 2025-06-26 | 76 | 2 | 6 | Actual |
| 16470 | 25.23 | 2024-01-25 | 76 | 6 | 12 | Actual |
| 32896 | 202.00 | 2025-05-26 | 76 | 4 | 6 | Actual |
| 34548 | 293.32 | 2025-06-26 | 76 | 1 | 12 | Actual |
| 13355 | 200.00 | 2023-10-25 | 76 | 2 | 8 | Budget |
| 14012 | 550.00 | 2023-11-24 | 76 | 1 | 7 | Actual |
| 37827 | 76.29 | 2025-09-24 | 76 | 2 | 11 | Actual |
| 2461 | 599.00 | 2023-01-25 | 76 | 1 | 4 | Actual |
| 36089 | 4659.00 | 2025-08-25 | 76 | 6 | 4 | Actual |
| 32209 | 84.80 | 2025-04-25 | 76 | 5 | 11 | Actual |
| 11050 | 380.00 | 2023-08-25 | 76 | 1 | 8 | Budget |
| 30294 | 1979.00 | 2025-03-26 | 76 | 6 | 3 | Actual |
| 37119 | 2259.00 | 2025-09-24 | 76 | 6 | 3 | Actual |
| 38146 | 380.21 | 2025-09-24 | 76 | 2 | 13 | Actual |
| 37679 | 1008.68 | 2025-09-24 | 76 | 1 | 8 | Actual |
| 37417 | 103.00 | 2025-09-24 | 76 | 2 | 6 | Actual |
| 7274 | 100.00 | 2023-05-27 | 76 | 2 | 6 | Budget |
| 7227 | 280.00 | 2023-05-27 | 76 | 1 | 6 | Budget |
| 11487 | 2000.00 | 2023-09-24 | 76 | 6 | 4 | Budget |
| 19219 | 6836.06 | 2024-04-25 | 76 | 6 | 8 | Actual |
| 7695 | 531.39 | 2023-05-27 | 76 | 1 | 8 | Actual |
| 20776 | 1927.00 | 2024-06-26 | 76 | 6 | 4 | Actual |
| 1537 | 2703.00 | 2022-12-25 | 76 | 6 | 5 | Actual |
| 20621 | 795.00 | 2024-06-26 | 76 | 1 | 3 | Actual |
| 11707 | 286.00 | 2023-09-24 | 76 | 1 | 6 | Actual |
| 19896 | 178.00 | 2024-05-26 | 76 | 1 | 6 | Actual |
| 27273 | 1333.00 | 2024-12-24 | 76 | 6 | 6 | Actual |
| 2985 | 1400.00 | 2023-01-25 | 76 | 6 | 6 | Budget |
| 2984 | 1167.00 | 2023-01-25 | 76 | 6 | 6 | Actual |
| 28750 | 229.49 | 2025-01-24 | 76 | 3 | 11 | Actual |
| 5698 | 922.00 | 2023-04-26 | 76 | 6 | 3 | Actual |
| 1397 | 1500.00 | 2022-12-25 | 76 | 6 | 4 | Budget |
| 32392 | 238.10 | 2025-04-25 | 76 | 1 | 13 | Actual |
| 4512 | 280.00 | 2023-03-27 | 76 | 1 | 3 | Budget |
| 22217 | 702.61 | 2024-07-24 | 76 | 1 | 8 | Actual |
| 9005 | 280.00 | 2023-07-25 | 76 | 1 | 3 | Budget |
| 1665 | 90.00 | 2022-12-25 | 76 | 2 | 6 | Actual |
| 13086 | 1600.00 | 2023-10-25 | 76 | 6 | 6 | Budget |
| 35846 | 387.22 | 2025-07-25 | 76 | 2 | 13 | Actual |
| 5824 | 550.00 | 2023-04-26 | 76 | 1 | 4 | Budget |
| 4000 | 200.00 | 2023-02-24 | 76 | 4 | 6 | Budget |
| 31980 | 1072.31 | 2025-04-25 | 76 | 1 | 8 | Actual |
| 11565 | 392.00 | 2023-09-24 | 76 | 1 | 5 | Actual |
| 2195 | 5117.84 | 2022-12-25 | 76 | 6 | 8 | Actual |
| 3205 | 613.21 | 2023-01-25 | 76 | 1 | 8 | Actual |
| 30646 | 174.00 | 2025-03-26 | 76 | 4 | 6 | Actual |
| 1869 | 1400.00 | 2022-12-25 | 76 | 6 | 6 | Budget |
| 15347 | 1393.34 | 2023-12-25 | 76 | 6 | 11 | Actual |
| 24880 | 2645.00 | 2024-10-24 | 76 | 6 | 5 | Actual |
| 32955 | 654.00 | 2025-05-26 | 76 | 6 | 6 | Actual |
| 24993 | 213.00 | 2024-10-24 | 76 | 3 | 6 | Actual |
| 29494 | 299.00 | 2025-02-23 | 76 | 3 | 6 | Actual |
| 10832 | 1129.00 | 2023-08-25 | 76 | 6 | 6 | Actual |
| 38027 | 58.21 | 2025-09-24 | 76 | 2 | 12 | Actual |
Generated 2025-12-24 06:25:02.652 UTC