[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 17 < SKIP 781 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 210 | 550.00 | 2022-12-04 | 76 | 1 | 4 | Budget |
| 34876 | 209.00 | 2025-08-04 | 76 | 7 | 3 | Actual |
| 4374 | 200.00 | 2023-03-06 | 76 | 2 | 8 | Budget |
| 21415 | 112.46 | 2024-07-06 | 76 | 4 | 11 | Actual |
| 14928 | 113.00 | 2024-01-04 | 76 | 5 | 6 | Actual |
| 16940 | 107.00 | 2024-03-05 | 76 | 5 | 6 | Actual |
| 18683 | 423.00 | 2024-05-05 | 76 | 1 | 4 | Actual |
| 22812 | 383.00 | 2024-09-03 | 76 | 1 | 5 | Actual |
| 7476 | 1500.00 | 2023-06-06 | 76 | 6 | 6 | Budget |
| 19219 | 6836.06 | 2024-05-05 | 76 | 6 | 8 | Actual |
| 35528 | 170.98 | 2025-08-04 | 76 | 2 | 11 | Actual |
| 12834 | 260.00 | 2023-11-04 | 76 | 1 | 6 | Actual |
| 38482 | 3478.00 | 2025-11-04 | 76 | 6 | 5 | Actual |
| 38027 | 58.21 | 2025-10-04 | 76 | 2 | 12 | Actual |
| 32419 | 408.28 | 2025-05-05 | 76 | 2 | 13 | Actual |
| 18775 | 341.00 | 2024-05-05 | 76 | 1 | 5 | Actual |
| 21033 | 121.00 | 2024-07-06 | 76 | 5 | 6 | Actual |
| 23964 | 213.00 | 2024-10-03 | 76 | 3 | 6 | Actual |
| 7226 | 304.00 | 2023-06-06 | 76 | 1 | 6 | Actual |
| 3125 | 4742.00 | 2023-02-04 | 76 | 6 | 7 | Actual |
| 6622 | 304.12 | 2023-05-06 | 76 | 2 | 8 | Actual |
| 24197 | 723.82 | 2024-10-03 | 76 | 1 | 8 | Actual |
| 6949 | 550.00 | 2023-06-06 | 76 | 1 | 4 | Budget |
| 26004 | 144.00 | 2024-12-03 | 76 | 1 | 6 | Actual |
| 9981 | 200.00 | 2023-08-04 | 76 | 2 | 8 | Budget |
| 3856 | 200.00 | 2023-03-06 | 76 | 1 | 6 | Budget |
| 27423 | 1082.92 | 2025-01-03 | 76 | 1 | 8 | Actual |
| 17679 | 456.00 | 2024-04-05 | 76 | 1 | 4 | Actual |
| 2461 | 599.00 | 2023-02-04 | 76 | 1 | 4 | Actual |
| 83 | 750.00 | 2022-12-04 | 76 | 6 | 3 | Budget |
| 3531 | 80.00 | 2023-03-06 | 76 | 7 | 3 | Actual |
| 17806 | 2928.00 | 2024-04-05 | 76 | 6 | 5 | Actual |
| 3720 | 371.00 | 2023-03-06 | 76 | 1 | 5 | Actual |
| 7324 | 280.00 | 2023-06-06 | 76 | 3 | 6 | Budget |
| 82 | 486.00 | 2022-12-04 | 76 | 6 | 3 | Actual |
| 26059 | 198.00 | 2024-12-03 | 76 | 3 | 6 | Actual |
| 4327 | 525.33 | 2023-03-06 | 76 | 1 | 8 | Actual |
| 26447 | 76.29 | 2024-12-03 | 76 | 2 | 11 | Actual |
| 16619 | 196.00 | 2024-03-05 | 76 | 7 | 3 | Actual |
| 36732 | 181.61 | 2025-09-04 | 76 | 4 | 11 | Actual |
| 7009 | 2000.00 | 2023-06-06 | 76 | 6 | 4 | Budget |
| 12225 | 200.00 | 2023-10-04 | 76 | 2 | 8 | Budget |
| 6495 | 4100.00 | 2023-05-06 | 76 | 6 | 7 | Budget |
| 3126 | 3100.00 | 2023-02-04 | 76 | 6 | 7 | Budget |
| 16412 | 20.97 | 2024-02-04 | 76 | 1 | 12 | Actual |
| 38061 | 2408.25 | 2025-10-04 | 76 | 6 | 12 | Actual |
| 23044 | 869.00 | 2024-09-03 | 76 | 6 | 6 | Actual |
| 15828 | 39.00 | 2024-02-04 | 76 | 2 | 6 | Actual |
| 38177 | 2311.82 | 2025-10-04 | 76 | 6 | 13 | Actual |
| 12931 | 306.00 | 2023-11-04 | 76 | 3 | 6 | Actual |
| 25019 | 113.00 | 2024-11-03 | 76 | 4 | 6 | Actual |
| 9004 | 272.00 | 2023-08-04 | 76 | 1 | 3 | Actual |
| 31177 | 117.78 | 2025-04-05 | 76 | 2 | 12 | Actual |
| 14876 | 249.00 | 2024-01-04 | 76 | 3 | 6 | Actual |
| 3904 | 100.00 | 2023-03-06 | 76 | 2 | 6 | Budget |
| 6433 | 450.00 | 2023-05-06 | 76 | 1 | 7 | Actual |
| 33132 | 510.18 | 2025-06-05 | 76 | 2 | 8 | Actual |
| 27772 | 49.70 | 2025-01-03 | 76 | 2 | 12 | Actual |
| 5448 | 380.00 | 2023-04-06 | 76 | 1 | 8 | Budget |
| 5029 | 94.00 | 2023-04-06 | 76 | 2 | 6 | Actual |
| 32544 | 1574.00 | 2025-06-05 | 76 | 6 | 3 | Actual |
| 6823 | 750.00 | 2023-06-06 | 76 | 6 | 3 | Budget |
Generated 2026-01-04 03:29:43.784 UTC