[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 22 < SKIP 124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36732 | 181.61 | 2025-08-22 | 76 | 4 | 11 | Actual |
| 25727 | 2381.00 | 2024-11-20 | 76 | 6 | 3 | Actual |
| 16973 | 724.00 | 2024-02-21 | 76 | 6 | 6 | Actual |
| 10503 | 2800.00 | 2023-08-22 | 76 | 6 | 5 | Budget |
| 18473 | 20.97 | 2024-03-23 | 76 | 1 | 12 | Actual |
| 31057 | 212.47 | 2025-03-23 | 76 | 4 | 11 | Actual |
| 33460 | 1455.04 | 2025-05-23 | 76 | 6 | 12 | Actual |
| 27042 | 636.00 | 2024-12-21 | 76 | 1 | 5 | Actual |
| 2831 | 280.00 | 2023-01-22 | 76 | 3 | 6 | Budget |
| 19504 | 11.40 | 2024-04-22 | 76 | 2 | 12 | Actual |
| 9191 | 495.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
| 24517 | 23.10 | 2024-09-20 | 76 | 1 | 12 | Actual |
| 10912 | 475.00 | 2023-08-22 | 76 | 1 | 7 | Actual |
| 6822 | 732.00 | 2023-05-24 | 76 | 6 | 3 | Actual |
| 30672 | 123.00 | 2025-03-23 | 76 | 5 | 6 | Actual |
| 2135 | 322.30 | 2022-12-22 | 76 | 2 | 8 | Actual |
| 26621 | 30.55 | 2024-11-20 | 76 | 1 | 12 | Actual |
| 38354 | 864.00 | 2025-10-22 | 76 | 1 | 4 | Actual |
| 3391 | 276.00 | 2023-02-21 | 76 | 1 | 3 | Actual |
| 21442 | 27.36 | 2024-06-23 | 76 | 5 | 11 | Actual |
| 31003 | 84.80 | 2025-03-23 | 76 | 2 | 11 | Actual |
| 26501 | 105.02 | 2024-11-20 | 76 | 4 | 11 | Actual |
| 11051 | 688.97 | 2023-08-22 | 76 | 1 | 8 | Actual |
| 1152 | 280.00 | 2022-12-22 | 76 | 1 | 3 | Budget |
| 14763 | 3089.00 | 2023-12-22 | 76 | 6 | 5 | Actual |
| 26655 | 228.42 | 2024-11-20 | 76 | 6 | 12 | Actual |
| 12614 | 1369.00 | 2023-10-22 | 76 | 6 | 4 | Actual |
| 12979 | 214.00 | 2023-10-22 | 76 | 4 | 6 | Actual |
| 29931 | 199.70 | 2025-02-20 | 76 | 4 | 11 | Actual |
| 19332 | 59.27 | 2024-04-22 | 76 | 3 | 11 | Actual |
| 36678 | 179.49 | 2025-08-22 | 76 | 2 | 11 | Actual |
| 32155 | 193.32 | 2025-04-22 | 76 | 3 | 11 | Actual |
| 4698 | 550.00 | 2023-03-24 | 76 | 1 | 4 | Budget |
| 38540 | 288.00 | 2025-10-22 | 76 | 1 | 6 | Actual |
| 10727 | 207.00 | 2023-08-22 | 76 | 4 | 6 | Actual |
| 3453 | 750.00 | 2023-02-21 | 76 | 6 | 3 | Budget |
| 28227 | 5143.00 | 2025-01-21 | 76 | 6 | 5 | Actual |
| 23 | 297.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
| 883 | 985.00 | 2022-11-21 | 76 | 6 | 7 | Actual |
| 8599 | 1500.00 | 2023-06-24 | 76 | 6 | 6 | Budget |
| 28425 | 1138.00 | 2025-01-21 | 76 | 6 | 6 | Actual |
| 7227 | 280.00 | 2023-05-24 | 76 | 1 | 6 | Budget |
| 29346 | 573.00 | 2025-02-20 | 76 | 1 | 5 | Actual |
| 10773 | 100.00 | 2023-08-22 | 76 | 5 | 6 | Budget |
| 16527 | 727.00 | 2024-02-21 | 76 | 1 | 3 | Actual |
| 22391 | 112.46 | 2024-07-21 | 76 | 3 | 11 | Actual |
| 3641 | 2500.00 | 2023-02-21 | 76 | 6 | 4 | Budget |
| 4247 | 1357.00 | 2023-02-21 | 76 | 6 | 7 | Actual |
| 15998 | 558.00 | 2024-01-22 | 76 | 1 | 7 | Actual |
| 11755 | 138.00 | 2023-09-21 | 76 | 2 | 6 | Actual |
| 1397 | 1500.00 | 2022-12-22 | 76 | 6 | 4 | Budget |
| 13813 | 216.00 | 2023-11-21 | 76 | 1 | 6 | Actual |
| 35700 | 247.57 | 2025-07-22 | 76 | 1 | 12 | Actual |
| 36027 | 152.00 | 2025-08-22 | 76 | 7 | 3 | Actual |
| 19359 | 80.55 | 2024-04-22 | 76 | 4 | 11 | Actual |
| 36240 | 298.00 | 2025-08-22 | 76 | 1 | 6 | Actual |
| 6949 | 550.00 | 2023-05-24 | 76 | 1 | 4 | Budget |
| 23723 | 468.00 | 2024-09-20 | 76 | 1 | 4 | Actual |
| 15053 | 8778.00 | 2023-12-22 | 76 | 6 | 7 | Actual |
| 17971 | 88.00 | 2024-03-23 | 76 | 5 | 6 | Actual |
| 9143 | 70.00 | 2023-07-22 | 76 | 7 | 3 | Budget |
| 13355 | 200.00 | 2023-10-22 | 76 | 2 | 8 | Budget |
Generated 2025-12-22 02:38:31.612 UTC