[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 22 < SKIP 562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5825 | 564.00 | 2023-04-26 | 76 | 1 | 4 | Actual |
| 2196 | 2100.00 | 2022-12-25 | 76 | 6 | 8 | Budget |
| 34456 | 82.68 | 2025-06-26 | 76 | 5 | 11 | Actual |
| 30259 | 817.00 | 2025-03-26 | 76 | 1 | 3 | Actual |
| 32870 | 295.00 | 2025-05-26 | 76 | 3 | 6 | Actual |
| 1289 | 52.00 | 2022-12-25 | 76 | 7 | 3 | Actual |
| 28425 | 1138.00 | 2025-01-24 | 76 | 6 | 6 | Actual |
| 28723 | 115.65 | 2025-01-24 | 76 | 2 | 11 | Actual |
| 34904 | 873.00 | 2025-07-25 | 76 | 1 | 4 | Actual |
| 3778 | 2900.00 | 2023-02-24 | 76 | 6 | 5 | Budget |
| 14848 | 90.00 | 2023-12-25 | 76 | 2 | 6 | Actual |
| 6574 | 716.25 | 2023-04-26 | 76 | 1 | 8 | Actual |
| 20656 | 3458.00 | 2024-06-26 | 76 | 6 | 3 | Actual |
| 19277 | 168.85 | 2024-04-25 | 76 | 1 | 11 | Actual |
| 12615 | 2000.00 | 2023-10-25 | 76 | 6 | 4 | Budget |
| 16153 | 8510.33 | 2024-01-25 | 76 | 6 | 8 | Actual |
| 2087 | 576.85 | 2022-12-25 | 76 | 1 | 8 | Actual |
| 3777 | 1232.00 | 2023-02-24 | 76 | 6 | 5 | Actual |
| 19359 | 80.55 | 2024-04-25 | 76 | 4 | 11 | Actual |
| 9065 | 750.00 | 2023-07-25 | 76 | 6 | 3 | Budget |
| 30855 | 1238.98 | 2025-03-26 | 76 | 1 | 8 | Actual |
| 32896 | 202.00 | 2025-05-26 | 76 | 4 | 6 | Actual |
| 2782 | 90.00 | 2023-01-25 | 76 | 2 | 6 | Budget |
| 10773 | 100.00 | 2023-08-25 | 76 | 5 | 6 | Budget |
| 35380 | 1014.74 | 2025-07-25 | 76 | 1 | 8 | Actual |
| 23222 | 322.30 | 2024-08-24 | 76 | 2 | 8 | Actual |
| 2926 | 129.00 | 2023-01-25 | 76 | 5 | 6 | Actual |
| 21835 | 421.00 | 2024-07-24 | 76 | 1 | 5 | Actual |
| 7148 | 2100.00 | 2023-05-27 | 76 | 6 | 5 | Budget |
| 37445 | 333.00 | 2025-09-24 | 76 | 3 | 6 | Actual |
| 2412 | 60.00 | 2023-01-25 | 76 | 7 | 3 | Budget |
| 36437 | 901.00 | 2025-08-25 | 76 | 1 | 7 | Actual |
| 11898 | 100.00 | 2023-09-24 | 76 | 5 | 6 | Budget |
| 11706 | 280.00 | 2023-09-24 | 76 | 1 | 6 | Budget |
| 16239 | 28.42 | 2024-01-25 | 76 | 2 | 11 | Actual |
| 7371 | 200.00 | 2023-05-27 | 76 | 4 | 6 | Budget |
| 11803 | 345.00 | 2023-09-24 | 76 | 3 | 6 | Actual |
| 23990 | 151.00 | 2024-09-23 | 76 | 4 | 6 | Actual |
| 2274 | 280.00 | 2023-01-25 | 76 | 1 | 3 | Budget |
| 37297 | 743.00 | 2025-09-24 | 76 | 1 | 5 | Actual |
| 3640 | 1874.00 | 2023-02-24 | 76 | 6 | 4 | Actual |
| 33426 | 50.76 | 2025-05-26 | 76 | 2 | 12 | Actual |
| 25727 | 2381.00 | 2024-11-23 | 76 | 6 | 3 | Actual |
| 4248 | 4100.00 | 2023-02-24 | 76 | 6 | 7 | Budget |
| 1288 | 60.00 | 2022-12-25 | 76 | 7 | 3 | Budget |
| 10583 | 260.00 | 2023-08-25 | 76 | 1 | 6 | Actual |
| 25135 | 594.00 | 2024-10-24 | 76 | 1 | 7 | Actual |
| 21743 | 441.00 | 2024-07-24 | 76 | 1 | 4 | Actual |
| 33726 | 200.00 | 2025-06-26 | 76 | 7 | 3 | Actual |
| 10972 | 3200.00 | 2023-08-25 | 76 | 6 | 7 | Budget |
| 12932 | 280.00 | 2023-10-25 | 76 | 3 | 6 | Budget |
| 25348 | 168.85 | 2024-10-24 | 76 | 1 | 11 | Actual |
| 19923 | 81.00 | 2024-05-26 | 76 | 2 | 6 | Actual |
| 35582 | 210.34 | 2025-07-25 | 76 | 4 | 11 | Actual |
| 11487 | 2000.00 | 2023-09-24 | 76 | 6 | 4 | Budget |
| 32008 | 504.12 | 2025-04-25 | 76 | 2 | 8 | Actual |
| 24993 | 213.00 | 2024-10-24 | 76 | 3 | 6 | Actual |
| 6575 | 380.00 | 2023-04-26 | 76 | 1 | 8 | Budget |
| 38234 | 767.00 | 2025-10-25 | 76 | 1 | 3 | Actual |
| 25457 | 53.95 | 2024-10-24 | 76 | 5 | 11 | Actual |
| 24016 | 125.00 | 2024-09-23 | 76 | 5 | 6 | Actual |
| 39271 | 269.68 | 2025-10-25 | 76 | 1 | 13 | Actual |
Generated 2025-12-24 07:23:08.041 UTC