[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 30 < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10971 | 1380.00 | 2023-08-24 | 76 | 6 | 7 | Actual |
| 13416 | 3775.39 | 2023-10-24 | 76 | 6 | 8 | Actual |
| 29225 | 207.00 | 2025-02-22 | 76 | 7 | 3 | Actual |
| 36791 | 748.65 | 2025-08-24 | 76 | 6 | 11 | Actual |
| 36530 | 1125.34 | 2025-08-24 | 76 | 1 | 8 | Actual |
| 22278 | 5673.91 | 2024-07-23 | 76 | 6 | 8 | Actual |
| 27571 | 128.42 | 2024-12-23 | 76 | 2 | 11 | Actual |
| 23851 | 2843.00 | 2024-09-22 | 76 | 6 | 5 | Actual |
| 21869 | 2024.00 | 2024-07-23 | 76 | 6 | 5 | Actual |
| 7476 | 1500.00 | 2023-05-26 | 76 | 6 | 6 | Budget |
| 14876 | 249.00 | 2023-12-24 | 76 | 3 | 6 | Actual |
| 2461 | 599.00 | 2023-01-24 | 76 | 1 | 4 | Actual |
| 2655 | 1650.00 | 2023-01-24 | 76 | 6 | 5 | Actual |
| 23816 | 344.00 | 2024-09-22 | 76 | 1 | 5 | Actual |
| 19064 | 522.00 | 2024-04-24 | 76 | 1 | 7 | Actual |
| 12505 | 90.00 | 2023-10-24 | 76 | 7 | 3 | Actual |
| 29849 | 375.23 | 2025-02-22 | 76 | 1 | 11 | Actual |
| 35609 | 43.31 | 2025-07-24 | 76 | 5 | 11 | Actual |
| 11159 | 2700.00 | 2023-08-24 | 76 | 6 | 8 | Budget |
| 15405 | 16.72 | 2023-12-24 | 76 | 1 | 12 | Actual |
| 8020 | 71.00 | 2023-06-26 | 76 | 7 | 3 | Actual |
| 24668 | 3019.00 | 2024-10-23 | 76 | 6 | 3 | Actual |
| 10258 | 70.00 | 2023-08-24 | 76 | 7 | 3 | Budget |
| 30797 | 6538.00 | 2025-03-25 | 76 | 6 | 7 | Actual |
| 2275 | 294.00 | 2023-01-24 | 76 | 1 | 3 | Actual |
| 27625 | 223.10 | 2024-12-23 | 76 | 4 | 11 | Actual |
| 8819 | 380.00 | 2023-06-26 | 76 | 1 | 8 | Budget |
| 6948 | 577.00 | 2023-05-26 | 76 | 1 | 4 | Actual |
| 7942 | 750.00 | 2023-06-26 | 76 | 6 | 3 | Budget |
| 15139 | 301.09 | 2023-12-24 | 76 | 2 | 8 | Actual |
| 7556 | 535.00 | 2023-05-26 | 76 | 1 | 7 | Actual |
| 21007 | 168.00 | 2024-06-25 | 76 | 4 | 6 | Actual |
| 32922 | 117.00 | 2025-05-25 | 76 | 5 | 6 | Actual |
| 18003 | 1168.00 | 2024-03-25 | 76 | 6 | 6 | Actual |
| 823 | 380.00 | 2022-11-23 | 76 | 1 | 7 | Budget |
| 32242 | 1600.79 | 2025-04-24 | 76 | 6 | 11 | Actual |
| 1210 | 787.00 | 2022-12-24 | 76 | 6 | 3 | Actual |
| 36558 | 487.45 | 2025-08-24 | 76 | 2 | 8 | Actual |
| 9005 | 280.00 | 2023-07-24 | 76 | 1 | 3 | Budget |
| 4651 | 102.00 | 2023-03-26 | 76 | 7 | 3 | Actual |
| 8493 | 200.00 | 2023-06-26 | 76 | 4 | 6 | Budget |
| 24016 | 125.00 | 2024-09-22 | 76 | 5 | 6 | Actual |
| 3530 | 90.00 | 2023-02-23 | 76 | 7 | 3 | Budget |
| 29757 | 504.12 | 2025-02-22 | 76 | 2 | 8 | Actual |
| 32664 | 3298.00 | 2025-05-25 | 76 | 6 | 4 | Actual |
| 4187 | 380.00 | 2023-02-23 | 76 | 1 | 7 | Budget |
| 19305 | 25.23 | 2024-04-24 | 76 | 2 | 11 | Actual |
| 14311 | 83.74 | 2023-11-23 | 76 | 4 | 11 | Actual |
| 17030 | 558.00 | 2024-02-23 | 76 | 1 | 7 | Actual |
| 16412 | 20.97 | 2024-01-24 | 76 | 1 | 12 | Actual |
| 3452 | 703.00 | 2023-02-23 | 76 | 6 | 3 | Actual |
| 37027 | 1476.72 | 2025-08-24 | 76 | 6 | 13 | Actual |
| 15998 | 558.00 | 2024-01-24 | 76 | 1 | 7 | Actual |
| 22812 | 383.00 | 2024-08-23 | 76 | 1 | 5 | Actual |
| 19977 | 137.00 | 2024-05-25 | 76 | 4 | 6 | Actual |
| 16439 | 12.46 | 2024-01-24 | 76 | 2 | 12 | Actual |
| 21835 | 421.00 | 2024-07-23 | 76 | 1 | 5 | Actual |
| 12504 | 70.00 | 2023-10-24 | 76 | 7 | 3 | Budget |
| 22846 | 2877.00 | 2024-08-23 | 76 | 6 | 5 | Actual |
| 5698 | 922.00 | 2023-04-25 | 76 | 6 | 3 | Actual |
| 39331 | 4076.77 | 2025-10-24 | 76 | 6 | 13 | Actual |
| 5557 | 2600.00 | 2023-03-26 | 76 | 6 | 8 | Budget |
Generated 2025-12-23 07:51:49.693 UTC