[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 92 < SKIP 124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17271 | 59.27 | 2024-02-22 | 76 | 2 | 11 | Actual |
| 15908 | 136.00 | 2024-01-23 | 76 | 5 | 6 | Actual |
| 30565 | 248.00 | 2025-03-24 | 76 | 1 | 6 | Actual |
| 16619 | 196.00 | 2024-02-22 | 76 | 7 | 3 | Actual |
| 22008 | 176.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
| 8867 | 200.00 | 2023-06-25 | 76 | 2 | 8 | Budget |
| 34904 | 873.00 | 2025-07-23 | 76 | 1 | 4 | Actual |
| 33340 | 624.17 | 2025-05-24 | 76 | 6 | 11 | Actual |
| 37239 | 4523.00 | 2025-09-22 | 76 | 6 | 4 | Actual |
| 30855 | 1238.98 | 2025-03-24 | 76 | 1 | 8 | Actual |
| 18381 | 28.42 | 2024-03-24 | 76 | 5 | 11 | Actual |
| 9143 | 70.00 | 2023-07-23 | 76 | 7 | 3 | Budget |
| 28100 | 921.00 | 2025-01-22 | 76 | 1 | 4 | Actual |
| 5824 | 550.00 | 2023-04-24 | 76 | 1 | 4 | Budget |
| 17713 | 2732.00 | 2024-03-24 | 76 | 6 | 4 | Actual |
| 6153 | 100.00 | 2023-04-24 | 76 | 2 | 6 | Budget |
| 1665 | 90.00 | 2022-12-23 | 76 | 2 | 6 | Actual |
| 14670 | 2606.00 | 2023-12-23 | 76 | 6 | 4 | Actual |
| 36678 | 179.49 | 2025-08-23 | 76 | 2 | 11 | Actual |
| 14763 | 3089.00 | 2023-12-23 | 76 | 6 | 5 | Actual |
| 29346 | 573.00 | 2025-02-21 | 76 | 1 | 5 | Actual |
| 34020 | 198.00 | 2025-06-24 | 76 | 4 | 6 | Actual |
| 10445 | 380.00 | 2023-08-23 | 76 | 1 | 5 | Budget |
| 5963 | 380.00 | 2023-04-24 | 76 | 1 | 5 | Budget |
| 22599 | 750.00 | 2024-08-22 | 76 | 1 | 3 | Actual |
| 12932 | 280.00 | 2023-10-23 | 76 | 3 | 6 | Budget |
| 13166 | 480.00 | 2023-10-23 | 76 | 1 | 7 | Budget |
| 11377 | 50.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
| 23909 | 249.00 | 2024-09-21 | 76 | 1 | 6 | Actual |
| 1396 | 2637.00 | 2022-12-23 | 76 | 6 | 4 | Actual |
| 36055 | 1035.00 | 2025-08-23 | 76 | 1 | 4 | Actual |
| 32182 | 190.12 | 2025-04-23 | 76 | 4 | 11 | Actual |
| 32300 | 242.25 | 2025-04-23 | 76 | 1 | 12 | Actual |
| 39298 | 466.17 | 2025-10-23 | 76 | 2 | 13 | Actual |
| 1617 | 250.00 | 2022-12-23 | 76 | 1 | 6 | Actual |
| 30672 | 123.00 | 2025-03-24 | 76 | 5 | 6 | Actual |
| 31420 | 2615.00 | 2025-04-23 | 76 | 6 | 3 | Actual |
| 13228 | 3921.00 | 2023-10-23 | 76 | 6 | 7 | Actual |
| 34997 | 654.00 | 2025-07-23 | 76 | 1 | 5 | Actual |
| 36295 | 328.00 | 2025-08-23 | 76 | 3 | 6 | Actual |
| 10679 | 322.00 | 2023-08-23 | 76 | 3 | 6 | Actual |
| 19007 | 755.00 | 2024-04-23 | 76 | 6 | 6 | Actual |
| 351 | 380.00 | 2022-11-22 | 76 | 1 | 5 | Budget |
| 18060 | 522.00 | 2024-03-24 | 76 | 1 | 7 | Actual |
| 883 | 985.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
| 12882 | 94.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
| 30975 | 347.57 | 2025-03-24 | 76 | 1 | 11 | Actual |
| 32042 | 10651.28 | 2025-04-23 | 76 | 6 | 8 | Actual |
| 11299 | 1000.00 | 2023-09-22 | 76 | 6 | 3 | Budget |
| 20036 | 676.00 | 2024-05-24 | 76 | 6 | 6 | Actual |
| 30592 | 107.00 | 2025-03-24 | 76 | 2 | 6 | Actual |
| 21442 | 27.36 | 2024-06-24 | 76 | 5 | 11 | Actual |
| 1761 | 250.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
| 2735 | 237.00 | 2023-01-23 | 76 | 1 | 6 | Actual |
| 24787 | 707.00 | 2024-10-22 | 76 | 6 | 4 | Actual |
| 38950 | 400.77 | 2025-10-23 | 76 | 1 | 11 | Actual |
| 8207 | 380.00 | 2023-06-25 | 76 | 1 | 5 | Budget |
| 38354 | 864.00 | 2025-10-23 | 76 | 1 | 4 | Actual |
| 5028 | 100.00 | 2023-03-25 | 76 | 2 | 6 | Budget |
| 19535 | 28.42 | 2024-04-23 | 76 | 6 | 12 | Actual |
| 16091 | 723.82 | 2024-01-23 | 76 | 1 | 8 | Actual |
| 25814 | 636.00 | 2024-11-21 | 76 | 1 | 4 | Actual |
Generated 2025-12-22 04:19:23.237 UTC