[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 22 < SKIP 248 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10503 | 2800.00 | 2023-08-25 | 76 | 6 | 5 | Budget |
| 20506 | 15.65 | 2024-05-26 | 76 | 1 | 12 | Actual |
| 742 | 896.00 | 2022-11-24 | 76 | 6 | 6 | Actual |
| 37741 | 6993.64 | 2025-09-24 | 76 | 6 | 8 | Actual |
| 21476 | 847.58 | 2024-06-26 | 76 | 6 | 11 | Actual |
| 2735 | 237.00 | 2023-01-25 | 76 | 1 | 6 | Actual |
| 27543 | 389.06 | 2024-12-24 | 76 | 1 | 11 | Actual |
| 21415 | 112.46 | 2024-06-26 | 76 | 4 | 11 | Actual |
| 36877 | 56.08 | 2025-08-25 | 76 | 2 | 12 | Actual |
| 32452 | 3867.99 | 2025-04-25 | 76 | 6 | 13 | Actual |
| 27188 | 312.00 | 2024-12-24 | 76 | 3 | 6 | Actual |
| 18949 | 131.00 | 2024-04-25 | 76 | 4 | 6 | Actual |
| 9981 | 200.00 | 2023-07-25 | 76 | 2 | 8 | Budget |
| 35380 | 1014.74 | 2025-07-25 | 76 | 1 | 8 | Actual |
| 14460 | 39.06 | 2023-11-24 | 76 | 6 | 12 | Actual |
| 24544 | 6.08 | 2024-09-23 | 76 | 2 | 12 | Actual |
| 35761 | 1932.71 | 2025-07-25 | 76 | 6 | 12 | Actual |
| 34876 | 209.00 | 2025-07-25 | 76 | 7 | 3 | Actual |
| 33279 | 149.70 | 2025-05-26 | 76 | 3 | 11 | Actual |
| 12834 | 260.00 | 2023-10-25 | 76 | 1 | 6 | Actual |
| 27133 | 237.00 | 2024-12-24 | 76 | 1 | 6 | Actual |
| 15530 | 4205.00 | 2024-01-25 | 76 | 6 | 3 | Actual |
| 24725 | 99.00 | 2024-10-24 | 76 | 7 | 3 | Actual |
| 15231 | 172.04 | 2023-12-25 | 76 | 1 | 11 | Actual |
| 8207 | 380.00 | 2023-06-27 | 76 | 1 | 5 | Budget |
| 18598 | 3573.00 | 2024-04-25 | 76 | 6 | 3 | Actual |
| 7743 | 200.00 | 2023-05-27 | 76 | 2 | 8 | Budget |
| 38269 | 3138.00 | 2025-10-25 | 76 | 6 | 3 | Actual |
| 19838 | 1877.00 | 2024-05-26 | 76 | 6 | 5 | Actual |
| 10258 | 70.00 | 2023-08-25 | 76 | 7 | 3 | Budget |
| 17185 | 5992.10 | 2024-02-24 | 76 | 6 | 8 | Actual |
| 29579 | 839.00 | 2025-02-23 | 76 | 6 | 6 | Actual |
| 3904 | 100.00 | 2023-02-24 | 76 | 2 | 6 | Budget |
| 30797 | 6538.00 | 2025-03-26 | 76 | 6 | 7 | Actual |
| 13840 | 64.00 | 2023-11-24 | 76 | 2 | 6 | Actual |
| 29849 | 375.23 | 2025-02-23 | 76 | 1 | 11 | Actual |
| 22691 | 190.00 | 2024-08-24 | 76 | 7 | 3 | Actual |
| 3252 | 200.00 | 2023-01-25 | 76 | 2 | 8 | Budget |
| 15801 | 200.00 | 2024-01-25 | 76 | 1 | 6 | Actual |
| 28804 | 44.38 | 2025-01-24 | 76 | 5 | 11 | Actual |
| 2878 | 200.00 | 2023-01-25 | 76 | 4 | 6 | Budget |
| 14670 | 2606.00 | 2023-12-25 | 76 | 6 | 4 | Actual |
| 31831 | 879.00 | 2025-04-25 | 76 | 6 | 6 | Actual |
| 636 | 200.00 | 2022-11-24 | 76 | 4 | 6 | Budget |
| 34695 | 324.06 | 2025-06-26 | 76 | 2 | 13 | Actual |
| 5885 | 1769.00 | 2023-04-26 | 76 | 6 | 4 | Actual |
| 13624 | 431.00 | 2023-11-24 | 76 | 1 | 4 | Actual |
| 33754 | 846.00 | 2025-06-26 | 76 | 1 | 4 | Actual |
| 24576 | 30.55 | 2024-09-23 | 76 | 6 | 12 | Actual |
| 13025 | 100.00 | 2023-10-25 | 76 | 5 | 6 | Budget |
| 964 | 380.00 | 2022-11-24 | 76 | 1 | 8 | Budget |
| 15139 | 301.09 | 2023-12-25 | 76 | 2 | 8 | Actual |
| 11707 | 286.00 | 2023-09-24 | 76 | 1 | 6 | Actual |
| 5124 | 174.00 | 2023-03-27 | 76 | 4 | 6 | Actual |
| 4188 | 412.00 | 2023-02-24 | 76 | 1 | 7 | Actual |
| 4760 | 3904.00 | 2023-03-27 | 76 | 6 | 4 | Actual |
| 7943 | 929.00 | 2023-06-27 | 76 | 6 | 3 | Actual |
| 29133 | 795.00 | 2025-02-23 | 76 | 1 | 3 | Actual |
| 16119 | 417.76 | 2024-01-25 | 76 | 2 | 8 | Actual |
| 4980 | 200.00 | 2023-03-27 | 76 | 1 | 6 | Budget |
| 20003 | 83.00 | 2024-05-26 | 76 | 5 | 6 | Actual |
| 2135 | 322.30 | 2022-12-25 | 76 | 2 | 8 | Actual |
Generated 2025-12-24 07:22:40.120 UTC