[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 30 < SKIP 750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7418 | 100.00 | 2023-05-25 | 76 | 5 | 6 | Budget |
| 6354 | 1800.00 | 2023-04-24 | 76 | 6 | 6 | Budget |
| 35970 | 2110.00 | 2025-08-23 | 76 | 6 | 3 | Actual |
| 25457 | 53.95 | 2024-10-22 | 76 | 5 | 11 | Actual |
| 23 | 297.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
| 9330 | 392.00 | 2023-07-23 | 76 | 1 | 5 | Actual |
| 29546 | 130.00 | 2025-02-21 | 76 | 5 | 6 | Actual |
| 33881 | 3507.00 | 2025-06-24 | 76 | 6 | 5 | Actual |
| 38680 | 1134.00 | 2025-10-23 | 76 | 6 | 6 | Actual |
| 20360 | 57.14 | 2024-05-24 | 76 | 3 | 11 | Actual |
| 26830 | 690.00 | 2024-12-22 | 76 | 1 | 3 | Actual |
| 28392 | 145.00 | 2025-01-22 | 76 | 5 | 6 | Actual |
| 4980 | 200.00 | 2023-03-25 | 76 | 1 | 6 | Budget |
| 11239 | 338.00 | 2023-09-22 | 76 | 1 | 3 | Actual |
| 29904 | 234.81 | 2025-02-21 | 76 | 3 | 11 | Actual |
| 24344 | 55.02 | 2024-09-21 | 76 | 2 | 11 | Actual |
| 25348 | 168.85 | 2024-10-22 | 76 | 1 | 11 | Actual |
| 26144 | 542.00 | 2024-11-21 | 76 | 6 | 6 | Actual |
| 14608 | 94.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
| 9064 | 791.00 | 2023-07-23 | 76 | 6 | 3 | Actual |
| 35171 | 168.00 | 2025-07-23 | 76 | 4 | 6 | Actual |
| 16211 | 184.81 | 2024-01-23 | 76 | 1 | 11 | Actual |
| 13026 | 156.00 | 2023-10-23 | 76 | 5 | 6 | Actual |
| 2832 | 345.00 | 2023-01-23 | 76 | 3 | 6 | Actual |
| 13355 | 200.00 | 2023-10-23 | 76 | 2 | 8 | Budget |
| 13306 | 648.06 | 2023-10-23 | 76 | 1 | 8 | Actual |
| 3390 | 280.00 | 2023-02-22 | 76 | 1 | 3 | Budget |
| 5028 | 100.00 | 2023-03-25 | 76 | 2 | 6 | Budget |
| 5557 | 2600.00 | 2023-03-25 | 76 | 6 | 8 | Budget |
| 270 | 1201.00 | 2022-11-22 | 76 | 6 | 4 | Actual |
| 8599 | 1500.00 | 2023-06-25 | 76 | 6 | 6 | Budget |
| 2412 | 60.00 | 2023-01-23 | 76 | 7 | 3 | Budget |
| 11160 | 3340.54 | 2023-08-23 | 76 | 6 | 8 | Actual |
| 4326 | 380.00 | 2023-02-22 | 76 | 1 | 8 | Budget |
| 27863 | 194.24 | 2024-12-22 | 76 | 1 | 13 | Actual |
| 33939 | 289.00 | 2025-06-24 | 76 | 1 | 6 | Actual |
| 29466 | 80.00 | 2025-02-21 | 76 | 2 | 6 | Actual |
| 34668 | 341.61 | 2025-06-24 | 76 | 1 | 13 | Actual |
| 27485 | 8026.99 | 2024-12-22 | 76 | 6 | 8 | Actual |
| 3904 | 100.00 | 2023-02-22 | 76 | 2 | 6 | Budget |
| 6623 | 200.00 | 2023-04-24 | 76 | 2 | 8 | Budget |
| 30351 | 188.00 | 2025-03-24 | 76 | 7 | 3 | Actual |
| 1808 | 98.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
| 32209 | 84.80 | 2025-04-23 | 76 | 5 | 11 | Actual |
| 29381 | 2258.00 | 2025-02-21 | 76 | 6 | 5 | Actual |
| 824 | 477.00 | 2022-11-22 | 76 | 1 | 7 | Actual |
| 8739 | 3200.00 | 2023-06-25 | 76 | 6 | 7 | Budget |
| 21869 | 2024.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
| 30085 | 2234.84 | 2025-02-21 | 76 | 6 | 12 | Actual |
| 29439 | 237.00 | 2025-02-21 | 76 | 1 | 6 | Actual |
| 22542 | 36.93 | 2024-07-22 | 76 | 6 | 12 | Actual |
| 12036 | 368.00 | 2023-09-22 | 76 | 1 | 7 | Actual |
| 22846 | 2877.00 | 2024-08-22 | 76 | 6 | 5 | Actual |
| 26773 | 1410.05 | 2024-11-21 | 76 | 6 | 13 | Actual |
| 30797 | 6538.00 | 2025-03-24 | 76 | 6 | 7 | Actual |
| 21241 | 387.45 | 2024-06-24 | 76 | 2 | 8 | Actual |
| 23456 | 449.70 | 2024-08-22 | 76 | 6 | 11 | Actual |
| 28366 | 208.00 | 2025-01-22 | 76 | 4 | 6 | Actual |
| 3905 | 134.00 | 2023-02-22 | 76 | 2 | 6 | Actual |
| 27543 | 389.06 | 2024-12-22 | 76 | 1 | 11 | Actual |
| 30592 | 107.00 | 2025-03-24 | 76 | 2 | 6 | Actual |
| 17185 | 5992.10 | 2024-02-22 | 76 | 6 | 8 | Actual |
Generated 2025-12-23 03:59:09.936 UTC