[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 45 < SKIP 688 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23546 | 29.48 | 2024-08-24 | 76 | 6 | 12 | Actual |
| 25135 | 594.00 | 2024-10-24 | 76 | 1 | 7 | Actual |
| 24105 | 558.00 | 2024-09-23 | 76 | 1 | 7 | Actual |
| 30672 | 123.00 | 2025-03-26 | 76 | 5 | 6 | Actual |
| 33012 | 833.00 | 2025-05-26 | 76 | 1 | 7 | Actual |
| 11050 | 380.00 | 2023-08-25 | 76 | 1 | 8 | Budget |
| 33426 | 50.76 | 2025-05-26 | 76 | 2 | 12 | Actual |
| 20448 | 286.93 | 2024-05-26 | 76 | 6 | 11 | Actual |
| 9191 | 495.00 | 2023-07-25 | 76 | 1 | 4 | Actual |
| 3579 | 539.00 | 2023-02-24 | 76 | 1 | 4 | Actual |
| 2274 | 280.00 | 2023-01-25 | 76 | 1 | 3 | Budget |
| 24316 | 139.06 | 2024-09-23 | 76 | 1 | 11 | Actual |
| 1948 | 441.00 | 2022-12-25 | 76 | 1 | 7 | Actual |
| 1617 | 250.00 | 2022-12-25 | 76 | 1 | 6 | Actual |
| 17030 | 558.00 | 2024-02-24 | 76 | 1 | 7 | Actual |
| 3578 | 550.00 | 2023-02-24 | 76 | 1 | 4 | Budget |
| 8492 | 211.00 | 2023-06-27 | 76 | 4 | 6 | Actual |
| 27485 | 8026.99 | 2024-12-24 | 76 | 6 | 8 | Actual |
| 3064 | 505.00 | 2023-01-25 | 76 | 1 | 7 | Actual |
| 30507 | 4138.00 | 2025-03-26 | 76 | 6 | 5 | Actual |
| 3390 | 280.00 | 2023-02-24 | 76 | 1 | 3 | Budget |
| 11850 | 195.00 | 2023-09-24 | 76 | 4 | 6 | Actual |
| 2831 | 280.00 | 2023-01-25 | 76 | 3 | 6 | Budget |
| 35936 | 842.00 | 2025-08-25 | 76 | 1 | 3 | Actual |
| 5448 | 380.00 | 2023-03-27 | 76 | 1 | 8 | Budget |
| 16412 | 20.97 | 2024-01-25 | 76 | 1 | 12 | Actual |
| 4902 | 2900.00 | 2023-03-27 | 76 | 6 | 5 | Budget |
| 31772 | 168.00 | 2025-04-25 | 76 | 4 | 6 | Actual |
| 12286 | 2700.00 | 2023-09-24 | 76 | 6 | 8 | Budget |
| 30143 | 194.24 | 2025-02-23 | 76 | 1 | 13 | Actual |
| 29133 | 795.00 | 2025-02-23 | 76 | 1 | 3 | Actual |
| 21743 | 441.00 | 2024-07-24 | 76 | 1 | 4 | Actual |
| 35230 | 930.00 | 2025-07-25 | 76 | 6 | 6 | Actual |
| 9610 | 200.00 | 2023-07-25 | 76 | 4 | 6 | Budget |
| 18060 | 522.00 | 2024-03-26 | 76 | 1 | 7 | Actual |
| 6900 | 70.00 | 2023-05-27 | 76 | 7 | 3 | Budget |
| 25403 | 82.68 | 2024-10-24 | 76 | 3 | 11 | Actual |
| 34347 | 445.45 | 2025-06-26 | 76 | 1 | 11 | Actual |
| 5125 | 200.00 | 2023-03-27 | 76 | 4 | 6 | Budget |
| 31691 | 288.00 | 2025-04-25 | 76 | 1 | 6 | Actual |
| 37999 | 215.66 | 2025-09-24 | 76 | 1 | 12 | Actual |
| 11956 | 2705.00 | 2023-09-24 | 76 | 6 | 6 | Actual |
| 4513 | 272.00 | 2023-03-27 | 76 | 1 | 3 | Actual |
| 30620 | 263.00 | 2025-03-26 | 76 | 3 | 6 | Actual |
| 22846 | 2877.00 | 2024-08-24 | 76 | 6 | 5 | Actual |
| 30085 | 2234.84 | 2025-02-23 | 76 | 6 | 12 | Actual |
| 16833 | 240.00 | 2024-02-24 | 76 | 1 | 6 | Actual |
| 2134 | 200.00 | 2022-12-25 | 76 | 2 | 8 | Budget |
| 26298 | 1019.28 | 2024-11-23 | 76 | 1 | 8 | Actual |
| 19419 | 599.71 | 2024-04-25 | 76 | 6 | 11 | Actual |
| 26111 | 90.00 | 2024-11-23 | 76 | 5 | 6 | Actual |
| 19745 | 1465.00 | 2024-05-26 | 76 | 6 | 4 | Actual |
| 34784 | 809.00 | 2025-07-25 | 76 | 1 | 3 | Actual |
| 38737 | 728.00 | 2025-10-25 | 76 | 1 | 7 | Actual |
| 1071 | 1787.48 | 2022-11-24 | 76 | 6 | 8 | Actual |
| 31149 | 303.96 | 2025-03-26 | 76 | 1 | 12 | Actual |
| 34727 | 1743.39 | 2025-06-26 | 76 | 6 | 13 | Actual |
| 31477 | 180.00 | 2025-04-25 | 76 | 7 | 3 | Actual |
| 4433 | 3463.27 | 2023-02-24 | 76 | 6 | 8 | Actual |
| 20926 | 200.00 | 2024-06-26 | 76 | 1 | 6 | Actual |
| 9064 | 791.00 | 2023-07-25 | 76 | 6 | 3 | Actual |
| 19185 | 460.18 | 2024-04-25 | 76 | 2 | 8 | Actual |
Generated 2025-12-24 06:16:54.735 UTC