[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 22 < SKIP 63 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37854 | 255.02 | 2025-09-24 | 76 | 3 | 11 | Actual |
| 8540 | 169.00 | 2023-06-27 | 76 | 5 | 6 | Actual |
| 18810 | 3137.00 | 2024-04-25 | 76 | 6 | 5 | Actual |
| 5077 | 280.00 | 2023-03-27 | 76 | 3 | 6 | Budget |
| 33279 | 149.70 | 2025-05-26 | 76 | 3 | 11 | Actual |
| 32922 | 117.00 | 2025-05-26 | 76 | 5 | 6 | Actual |
| 34429 | 219.91 | 2025-06-26 | 76 | 4 | 11 | Actual |
| 10911 | 480.00 | 2023-08-25 | 76 | 1 | 7 | Budget |
| 34347 | 445.45 | 2025-06-26 | 76 | 1 | 11 | Actual |
| 19504 | 11.40 | 2024-04-25 | 76 | 2 | 12 | Actual |
| 30855 | 1238.98 | 2025-03-26 | 76 | 1 | 8 | Actual |
| 5028 | 100.00 | 2023-03-27 | 76 | 2 | 6 | Budget |
| 8128 | 2000.00 | 2023-06-27 | 76 | 6 | 4 | Budget |
| 2135 | 322.30 | 2022-12-25 | 76 | 2 | 8 | Actual |
| 11424 | 583.00 | 2023-09-24 | 76 | 1 | 4 | Actual |
| 13416 | 3775.39 | 2023-10-25 | 76 | 6 | 8 | Actual |
| 11897 | 88.00 | 2023-09-24 | 76 | 5 | 6 | Actual |
| 36530 | 1125.34 | 2025-08-25 | 76 | 1 | 8 | Actual |
| 9715 | 1500.00 | 2023-07-25 | 76 | 6 | 6 | Budget |
| 17151 | 298.06 | 2024-02-24 | 76 | 2 | 8 | Actual |
| 34548 | 293.32 | 2025-06-26 | 76 | 1 | 12 | Actual |
| 17502 | 36.93 | 2024-02-24 | 76 | 6 | 12 | Actual |
| 21415 | 112.46 | 2024-06-26 | 76 | 4 | 11 | Actual |
| 5637 | 280.00 | 2023-04-26 | 76 | 1 | 3 | Budget |
| 38061 | 2408.25 | 2025-09-24 | 76 | 6 | 12 | Actual |
| 31420 | 2615.00 | 2025-04-25 | 76 | 6 | 3 | Actual |
| 29791 | 6734.54 | 2025-02-23 | 76 | 6 | 8 | Actual |
| 4001 | 189.00 | 2023-02-24 | 76 | 4 | 6 | Actual |
| 20448 | 286.93 | 2024-05-26 | 76 | 6 | 11 | Actual |
| 22391 | 112.46 | 2024-07-24 | 76 | 3 | 11 | Actual |
| 21333 | 126.29 | 2024-06-26 | 76 | 1 | 11 | Actual |
| 14047 | 3437.00 | 2023-11-24 | 76 | 6 | 7 | Actual |
| 4901 | 3865.00 | 2023-03-27 | 76 | 6 | 5 | Actual |
| 12883 | 100.00 | 2023-10-25 | 76 | 2 | 6 | Budget |
| 29466 | 80.00 | 2025-02-23 | 76 | 2 | 6 | Actual |
| 30294 | 1979.00 | 2025-03-26 | 76 | 6 | 3 | Actual |
| 21869 | 2024.00 | 2024-07-24 | 76 | 6 | 5 | Actual |
| 31540 | 4648.00 | 2025-04-25 | 76 | 6 | 4 | Actual |
| 38119 | 281.96 | 2025-09-24 | 76 | 1 | 13 | Actual |
| 9330 | 392.00 | 2023-07-25 | 76 | 1 | 5 | Actual |
| 3720 | 371.00 | 2023-02-24 | 76 | 1 | 5 | Actual |
| 35500 | 369.91 | 2025-07-25 | 76 | 1 | 11 | Actual |
| 20656 | 3458.00 | 2024-06-26 | 76 | 6 | 3 | Actual |
| 10042 | 2200.00 | 2023-07-25 | 76 | 6 | 8 | Budget |
| 17891 | 64.00 | 2024-03-26 | 76 | 2 | 6 | Actual |
| 9933 | 380.00 | 2023-07-25 | 76 | 1 | 8 | Budget |
| 33104 | 1072.31 | 2025-05-26 | 76 | 1 | 8 | Actual |
| 20981 | 249.00 | 2024-06-26 | 76 | 3 | 6 | Actual |
| 18473 | 20.97 | 2024-03-26 | 76 | 1 | 12 | Actual |
| 13502 | 810.00 | 2023-11-24 | 76 | 1 | 3 | Actual |
| 6763 | 280.00 | 2023-05-27 | 76 | 1 | 3 | Budget |
| 28192 | 585.00 | 2025-01-24 | 76 | 1 | 5 | Actual |
| 39005 | 177.36 | 2025-10-25 | 76 | 3 | 11 | Actual |
| 2007 | 3721.00 | 2022-12-25 | 76 | 6 | 7 | Actual |
| 34170 | 6485.00 | 2025-06-26 | 76 | 6 | 7 | Actual |
| 4573 | 750.00 | 2023-03-27 | 76 | 6 | 3 | Budget |
| 23695 | 105.00 | 2024-09-23 | 76 | 7 | 3 | Actual |
| 3125 | 4742.00 | 2023-01-25 | 76 | 6 | 7 | Actual |
| 18300 | 27.36 | 2024-03-26 | 76 | 2 | 11 | Actual |
| 5497 | 352.60 | 2023-03-27 | 76 | 2 | 8 | Actual |
| 7088 | 339.00 | 2023-05-27 | 76 | 1 | 5 | Actual |
| 12427 | 970.00 | 2023-10-25 | 76 | 6 | 3 | Actual |
Generated 2025-12-24 07:30:06.817 UTC