[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 23 < SKIP 1000 > < TAKE 250 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15587 | 151.00 | 2024-01-25 | 76 | 7 | 3 | Actual |
| 10972 | 3200.00 | 2023-08-25 | 76 | 6 | 7 | Budget |
| 11425 | 480.00 | 2023-09-24 | 76 | 1 | 4 | Budget |
| 12553 | 480.00 | 2023-10-25 | 76 | 1 | 4 | Budget |
| 6296 | 124.00 | 2023-04-26 | 76 | 5 | 6 | Actual |
| 2656 | 1700.00 | 2023-01-25 | 76 | 6 | 5 | Budget |
| 10912 | 475.00 | 2023-08-25 | 76 | 1 | 7 | Actual |
| 1013 | 276.84 | 2022-11-24 | 76 | 2 | 8 | Actual |
| 21476 | 847.58 | 2024-06-26 | 76 | 6 | 11 | Actual |
| 9853 | 3200.00 | 2023-07-25 | 76 | 6 | 7 | Budget |
| 19923 | 81.00 | 2024-05-26 | 76 | 2 | 6 | Actual |
| 9610 | 200.00 | 2023-07-25 | 76 | 4 | 6 | Budget |
| 83 | 750.00 | 2022-11-24 | 76 | 6 | 3 | Budget |
| 28366 | 208.00 | 2025-01-24 | 76 | 4 | 6 | Actual |
| 30762 | 735.00 | 2025-03-26 | 76 | 1 | 7 | Actual |
| 20186 | 781.40 | 2024-05-26 | 76 | 1 | 8 | Actual |
| 39005 | 177.36 | 2025-10-25 | 76 | 3 | 11 | Actual |
| 16860 | 67.00 | 2024-02-24 | 76 | 2 | 6 | Actual |
| 38326 | 137.00 | 2025-10-25 | 76 | 7 | 3 | Actual |
| 16682 | 1684.00 | 2024-02-24 | 76 | 6 | 4 | Actual |
| 2655 | 1650.00 | 2023-01-25 | 76 | 6 | 5 | Actual |
| 34939 | 4665.00 | 2025-07-25 | 76 | 6 | 4 | Actual |
| 26830 | 690.00 | 2024-12-24 | 76 | 1 | 3 | Actual |
| 18354 | 87.99 | 2024-03-26 | 76 | 4 | 11 | Actual |
| 19711 | 497.00 | 2024-05-26 | 76 | 1 | 4 | Actual |
| 19007 | 755.00 | 2024-04-25 | 76 | 6 | 6 | Actual |
| 29076 | 4803.10 | 2025-01-24 | 76 | 6 | 13 | Actual |
| 27571 | 128.42 | 2024-12-24 | 76 | 2 | 11 | Actual |
| 11956 | 2705.00 | 2023-09-24 | 76 | 6 | 6 | Actual |
| 3953 | 280.00 | 2023-02-24 | 76 | 3 | 6 | Budget |
| 14311 | 83.74 | 2023-11-24 | 76 | 4 | 11 | Actual |
| 4109 | 1800.00 | 2023-02-24 | 76 | 6 | 6 | Budget |
| 1807 | 100.00 | 2022-12-25 | 76 | 5 | 6 | Budget |
| 13813 | 216.00 | 2023-11-24 | 76 | 1 | 6 | Actual |
| 2086 | 380.00 | 2022-12-25 | 76 | 1 | 8 | Budget |
| 21869 | 2024.00 | 2024-07-24 | 76 | 6 | 5 | Actual |
| 25786 | 147.00 | 2024-11-23 | 76 | 7 | 3 | Actual |
| 24344 | 55.02 | 2024-09-23 | 76 | 2 | 11 | Actual |
| 27598 | 251.83 | 2024-12-24 | 76 | 3 | 11 | Actual |
| 10307 | 506.00 | 2023-08-25 | 76 | 1 | 4 | Actual |
| 17030 | 558.00 | 2024-02-24 | 76 | 1 | 7 | Actual |
| 20621 | 795.00 | 2024-06-26 | 76 | 1 | 3 | Actual |
| 24225 | 417.76 | 2024-09-23 | 76 | 2 | 8 | Actual |
| 36321 | 230.00 | 2025-08-25 | 76 | 4 | 6 | Actual |
| 30379 | 864.00 | 2025-03-26 | 76 | 1 | 4 | Actual |
| 10367 | 2000.00 | 2023-08-25 | 76 | 6 | 4 | Budget |
| 17386 | 434.81 | 2024-02-24 | 76 | 6 | 11 | Actual |
| 24425 | 28.42 | 2024-09-23 | 76 | 5 | 11 | Actual |
| 33966 | 70.00 | 2025-06-26 | 76 | 2 | 6 | Actual |
| 24965 | 39.00 | 2024-10-24 | 76 | 2 | 6 | Actual |
| 29849 | 375.23 | 2025-02-23 | 76 | 1 | 11 | Actual |
| 32209 | 84.80 | 2025-04-25 | 76 | 5 | 11 | Actual |
| 1664 | 90.00 | 2022-12-25 | 76 | 2 | 6 | Budget |
| 8926 | 2200.00 | 2023-06-27 | 76 | 6 | 8 | Budget |
| 13227 | 3200.00 | 2023-10-25 | 76 | 6 | 7 | Budget |
| 6900 | 70.00 | 2023-05-27 | 76 | 7 | 3 | Budget |
| 36678 | 179.49 | 2025-08-25 | 76 | 2 | 11 | Actual |
| 15313 | 110.34 | 2023-12-25 | 76 | 4 | 11 | Actual |
| 19838 | 1877.00 | 2024-05-26 | 76 | 6 | 5 | Actual |
| 29043 | 569.68 | 2025-01-24 | 76 | 2 | 13 | Actual |
| 37530 | 1213.00 | 2025-09-24 | 76 | 6 | 6 | Actual |
| 12978 | 200.00 | 2023-10-25 | 76 | 4 | 6 | Budget |
| 9387 | 2884.00 | 2023-07-25 | 76 | 6 | 5 | Actual |
| 15856 | 208.00 | 2024-01-25 | 76 | 3 | 6 | Actual |
| 35171 | 168.00 | 2025-07-25 | 76 | 4 | 6 | Actual |
| 20564 | 48.63 | 2024-05-26 | 76 | 6 | 12 | Actual |
| 30023 | 266.72 | 2025-02-23 | 76 | 1 | 12 | Actual |
| 38061 | 2408.25 | 2025-09-24 | 76 | 6 | 12 | Actual |
| 10366 | 1389.00 | 2023-08-25 | 76 | 6 | 4 | Actual |
| 10631 | 100.00 | 2023-08-25 | 76 | 2 | 6 | Budget |
| 34020 | 198.00 | 2025-06-26 | 76 | 4 | 6 | Actual |
| 6026 | 2900.00 | 2023-04-26 | 76 | 6 | 5 | Budget |
| 11851 | 200.00 | 2023-09-24 | 76 | 4 | 6 | Budget |
| 17771 | 327.00 | 2024-03-26 | 76 | 1 | 5 | Actual |
| 17864 | 240.00 | 2024-03-26 | 76 | 1 | 6 | Actual |
| 20093 | 550.00 | 2024-05-26 | 76 | 1 | 7 | Actual |
| 8818 | 563.21 | 2023-06-27 | 76 | 1 | 8 | Actual |
| 7477 | 1051.00 | 2023-05-27 | 76 | 6 | 6 | Actual |
| 9388 | 2100.00 | 2023-07-25 | 76 | 6 | 5 | Budget |
| 26501 | 105.02 | 2024-11-23 | 76 | 4 | 11 | Actual |
Generated 2025-12-24 06:33:44.742 UTC