[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 30 < SKIP 688 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16860 | 67.00 | 2024-02-24 | 76 | 2 | 6 | Actual |
| 12615 | 2000.00 | 2023-10-25 | 76 | 6 | 4 | Budget |
| 15111 | 775.34 | 2023-12-25 | 76 | 1 | 8 | Actual |
| 16973 | 724.00 | 2024-02-24 | 76 | 6 | 6 | Actual |
| 17065 | 2573.00 | 2024-02-24 | 76 | 6 | 7 | Actual |
| 35609 | 43.31 | 2025-07-25 | 76 | 5 | 11 | Actual |
| 7418 | 100.00 | 2023-05-27 | 76 | 5 | 6 | Budget |
| 19683 | 220.00 | 2024-05-26 | 76 | 7 | 3 | Actual |
| 10774 | 120.00 | 2023-08-25 | 76 | 5 | 6 | Actual |
| 17123 | 698.06 | 2024-02-24 | 76 | 1 | 8 | Actual |
| 541 | 105.00 | 2022-11-24 | 76 | 2 | 6 | Actual |
| 3953 | 280.00 | 2023-02-24 | 76 | 3 | 6 | Budget |
| 10504 | 1542.00 | 2023-08-25 | 76 | 6 | 5 | Actual |
| 18506 | 39.06 | 2024-03-26 | 76 | 6 | 12 | Actual |
| 38892 | 8657.30 | 2025-10-25 | 76 | 6 | 8 | Actual |
| 30565 | 248.00 | 2025-03-26 | 76 | 1 | 6 | Actual |
| 17771 | 327.00 | 2024-03-26 | 76 | 1 | 5 | Actual |
| 20036 | 676.00 | 2024-05-26 | 76 | 6 | 6 | Actual |
| 26059 | 198.00 | 2024-11-23 | 76 | 3 | 6 | Actual |
| 4001 | 189.00 | 2023-02-24 | 76 | 4 | 6 | Actual |
| 14047 | 3437.00 | 2023-11-24 | 76 | 6 | 7 | Actual |
| 38146 | 380.21 | 2025-09-24 | 76 | 2 | 13 | Actual |
| 36347 | 146.00 | 2025-08-25 | 76 | 5 | 6 | Actual |
| 21333 | 126.29 | 2024-06-26 | 76 | 1 | 11 | Actual |
| 18895 | 85.00 | 2024-04-25 | 76 | 2 | 6 | Actual |
| 9251 | 2000.00 | 2023-07-25 | 76 | 6 | 4 | Budget |
| 31211 | 2452.93 | 2025-03-26 | 76 | 6 | 12 | Actual |
| 33460 | 1455.04 | 2025-05-26 | 76 | 6 | 12 | Actual |
| 30507 | 4138.00 | 2025-03-26 | 76 | 6 | 5 | Actual |
| 33634 | 842.00 | 2025-06-26 | 76 | 1 | 3 | Actual |
| 10445 | 380.00 | 2023-08-25 | 76 | 1 | 5 | Budget |
| 23851 | 2843.00 | 2024-09-23 | 76 | 6 | 5 | Actual |
| 11098 | 285.93 | 2023-08-25 | 76 | 2 | 8 | Actual |
| 29546 | 130.00 | 2025-02-23 | 76 | 5 | 6 | Actual |
| 9250 | 1590.00 | 2023-07-25 | 76 | 6 | 4 | Actual |
| 8270 | 2100.00 | 2023-06-27 | 76 | 6 | 5 | Budget |
| 32209 | 84.80 | 2025-04-25 | 76 | 5 | 11 | Actual |
| 38567 | 118.00 | 2025-10-25 | 76 | 2 | 6 | Actual |
| 29931 | 199.70 | 2025-02-23 | 76 | 4 | 11 | Actual |
| 7804 | 2200.00 | 2023-05-27 | 76 | 6 | 8 | Budget |
| 5885 | 1769.00 | 2023-04-26 | 76 | 6 | 4 | Actual |
| 25170 | 5356.00 | 2024-10-24 | 76 | 6 | 7 | Actual |
| 37679 | 1008.68 | 2025-09-24 | 76 | 1 | 8 | Actual |
| 9514 | 102.00 | 2023-07-25 | 76 | 2 | 6 | Actual |
| 10912 | 475.00 | 2023-08-25 | 76 | 1 | 7 | Actual |
| 5884 | 2500.00 | 2023-04-26 | 76 | 6 | 4 | Budget |
| 38177 | 2311.82 | 2025-09-24 | 76 | 6 | 13 | Actual |
| 38772 | 5342.00 | 2025-10-25 | 76 | 6 | 7 | Actual |
| 7148 | 2100.00 | 2023-05-27 | 76 | 6 | 5 | Budget |
| 6248 | 200.00 | 2023-04-26 | 76 | 4 | 6 | Budget |
| 30592 | 107.00 | 2025-03-26 | 76 | 2 | 6 | Actual |
| 27273 | 1333.00 | 2024-12-24 | 76 | 6 | 6 | Actual |
| 22217 | 702.61 | 2024-07-24 | 76 | 1 | 8 | Actual |
| 14169 | 10298.24 | 2023-11-24 | 76 | 6 | 8 | Actual |
| 22245 | 398.06 | 2024-07-24 | 76 | 2 | 8 | Actual |
| 10972 | 3200.00 | 2023-08-25 | 76 | 6 | 7 | Budget |
| 14517 | 672.00 | 2023-12-25 | 76 | 1 | 3 | Actual |
| 11424 | 583.00 | 2023-09-24 | 76 | 1 | 4 | Actual |
| 24517 | 23.10 | 2024-09-23 | 76 | 1 | 12 | Actual |
| 26713 | 167.92 | 2024-11-23 | 76 | 1 | 13 | Actual |
| 6104 | 228.00 | 2023-04-26 | 76 | 1 | 6 | Actual |
| 23369 | 103.95 | 2024-08-24 | 76 | 3 | 11 | Actual |
Generated 2025-12-24 07:36:36.582 UTC