[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 93 < SKIP 938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29636 | 926.00 | 2025-02-21 | 76 | 1 | 7 | Actual |
| 8129 | 3421.00 | 2023-06-25 | 76 | 6 | 4 | Actual |
| 38830 | 975.34 | 2025-10-23 | 76 | 1 | 8 | Actual |
| 1665 | 90.00 | 2022-12-23 | 76 | 2 | 6 | Actual |
| 8925 | 3999.64 | 2023-06-25 | 76 | 6 | 8 | Actual |
| 4047 | 100.00 | 2023-02-22 | 76 | 5 | 6 | Budget |
| 3640 | 1874.00 | 2023-02-22 | 76 | 6 | 4 | Actual |
| 12693 | 427.00 | 2023-10-23 | 76 | 1 | 5 | Actual |
| 35500 | 369.91 | 2025-07-23 | 76 | 1 | 11 | Actual |
| 14728 | 404.00 | 2023-12-23 | 76 | 1 | 5 | Actual |
| 16439 | 12.46 | 2024-01-23 | 76 | 2 | 12 | Actual |
| 32842 | 84.00 | 2025-05-24 | 76 | 2 | 6 | Actual |
| 3778 | 2900.00 | 2023-02-22 | 76 | 6 | 5 | Budget |
| 19386 | 53.95 | 2024-04-23 | 76 | 5 | 11 | Actual |
| 684 | 135.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
| 26501 | 105.02 | 2024-11-21 | 76 | 4 | 11 | Actual |
| 4375 | 382.91 | 2023-02-22 | 76 | 2 | 8 | Actual |
| 31477 | 180.00 | 2025-04-23 | 76 | 7 | 3 | Actual |
| 3579 | 539.00 | 2023-02-22 | 76 | 1 | 4 | Actual |
| 1538 | 1700.00 | 2022-12-23 | 76 | 6 | 5 | Budget |
| 18272 | 147.57 | 2024-03-24 | 76 | 1 | 11 | Actual |
| 16354 | 997.59 | 2024-01-23 | 76 | 6 | 11 | Actual |
| 1072 | 2100.00 | 2022-11-22 | 76 | 6 | 8 | Budget |
| 1808 | 98.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
| 8128 | 2000.00 | 2023-06-25 | 76 | 6 | 4 | Budget |
| 24965 | 39.00 | 2024-10-22 | 76 | 2 | 6 | Actual |
| 31691 | 288.00 | 2025-04-23 | 76 | 1 | 6 | Actual |
| 27805 | 2969.96 | 2024-12-22 | 76 | 6 | 12 | Actual |
| 36705 | 225.23 | 2025-08-23 | 76 | 3 | 11 | Actual |
| 34668 | 341.61 | 2025-06-24 | 76 | 1 | 13 | Actual |
| 38482 | 3478.00 | 2025-10-23 | 76 | 6 | 5 | Actual |
| 9190 | 550.00 | 2023-07-23 | 76 | 1 | 4 | Budget |
| 5125 | 200.00 | 2023-03-25 | 76 | 4 | 6 | Budget |
| 19803 | 449.00 | 2024-05-24 | 76 | 1 | 5 | Actual |
| 12979 | 214.00 | 2023-10-23 | 76 | 4 | 6 | Actual |
| 14902 | 116.00 | 2023-12-23 | 76 | 4 | 6 | Actual |
| 36240 | 298.00 | 2025-08-23 | 76 | 1 | 6 | Actual |
| 3125 | 4742.00 | 2023-01-23 | 76 | 6 | 7 | Actual |
| 30672 | 123.00 | 2025-03-24 | 76 | 5 | 6 | Actual |
| 33726 | 200.00 | 2025-06-24 | 76 | 7 | 3 | Actual |
| 9005 | 280.00 | 2023-07-23 | 76 | 1 | 3 | Budget |
| 2985 | 1400.00 | 2023-01-23 | 76 | 6 | 6 | Budget |
| 1476 | 441.00 | 2022-12-23 | 76 | 1 | 5 | Actual |
| 29439 | 237.00 | 2025-02-21 | 76 | 1 | 6 | Actual |
| 31980 | 1072.31 | 2025-04-23 | 76 | 1 | 8 | Actual |
| 20713 | 106.00 | 2024-06-24 | 76 | 7 | 3 | Actual |
| 10259 | 74.00 | 2023-08-23 | 76 | 7 | 3 | Actual |
| 39213 | 1873.13 | 2025-10-23 | 76 | 6 | 12 | Actual |
| 6900 | 70.00 | 2023-05-25 | 76 | 7 | 3 | Budget |
| 9933 | 380.00 | 2023-07-23 | 76 | 1 | 8 | Budget |
| 37332 | 3510.00 | 2025-09-22 | 76 | 6 | 5 | Actual |
| 8348 | 275.00 | 2023-06-25 | 76 | 1 | 6 | Actual |
| 31540 | 4648.00 | 2025-04-23 | 76 | 6 | 4 | Actual |
| 36791 | 748.65 | 2025-08-23 | 76 | 6 | 11 | Actual |
| 21388 | 102.89 | 2024-06-24 | 76 | 3 | 11 | Actual |
| 15313 | 110.34 | 2023-12-23 | 76 | 4 | 11 | Actual |
| 10971 | 1380.00 | 2023-08-23 | 76 | 6 | 7 | Actual |
| 2086 | 380.00 | 2022-12-23 | 76 | 1 | 8 | Budget |
| 5964 | 408.00 | 2023-04-24 | 76 | 1 | 5 | Actual |
| 22008 | 176.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
| 34490 | 4148.71 | 2025-06-24 | 76 | 6 | 11 | Actual |
| 2735 | 237.00 | 2023-01-23 | 76 | 1 | 6 | Actual |
Generated 2025-12-22 06:46:31.767 UTC