[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 32 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18683 | 423.00 | 2024-04-22 | 76 | 1 | 4 | Actual |
| 8492 | 211.00 | 2023-06-24 | 76 | 4 | 6 | Actual |
| 9142 | 52.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
| 2461 | 599.00 | 2023-01-22 | 76 | 1 | 4 | Actual |
| 12979 | 214.00 | 2023-10-22 | 76 | 4 | 6 | Actual |
| 25256 | 367.75 | 2024-10-21 | 76 | 2 | 8 | Actual |
| 1761 | 250.00 | 2022-12-22 | 76 | 4 | 6 | Actual |
| 37587 | 752.00 | 2025-09-21 | 76 | 1 | 7 | Actual |
| 32870 | 295.00 | 2025-05-23 | 76 | 3 | 6 | Actual |
| 12883 | 100.00 | 2023-10-22 | 76 | 2 | 6 | Budget |
| 15313 | 110.34 | 2023-12-22 | 76 | 4 | 11 | Actual |
| 7087 | 380.00 | 2023-05-24 | 76 | 1 | 5 | Budget |
| 15018 | 642.00 | 2023-12-22 | 76 | 1 | 7 | Actual |
| 24993 | 213.00 | 2024-10-21 | 76 | 3 | 6 | Actual |
| 1537 | 2703.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
| 1760 | 200.00 | 2022-12-22 | 76 | 4 | 6 | Budget |
| 26655 | 228.42 | 2024-11-20 | 76 | 6 | 12 | Actual |
| 30975 | 347.57 | 2025-03-23 | 76 | 1 | 11 | Actual |
| 37908 | 44.38 | 2025-09-21 | 76 | 5 | 11 | Actual |
| 493 | 237.00 | 2022-11-21 | 76 | 1 | 6 | Actual |
| 10726 | 200.00 | 2023-08-22 | 76 | 4 | 6 | Budget |
| 38830 | 975.34 | 2025-10-22 | 76 | 1 | 8 | Actual |
| 34490 | 4148.71 | 2025-06-23 | 76 | 6 | 11 | Actual |
| 12504 | 70.00 | 2023-10-22 | 76 | 7 | 3 | Budget |
| 36968 | 327.57 | 2025-08-22 | 76 | 1 | 13 | Actual |
| 22418 | 110.34 | 2024-07-21 | 76 | 4 | 11 | Actual |
| 37941 | 5683.84 | 2025-09-21 | 76 | 6 | 11 | Actual |
| 38621 | 167.00 | 2025-10-22 | 76 | 4 | 6 | Actual |
| 8540 | 169.00 | 2023-06-24 | 76 | 5 | 6 | Actual |
| 20621 | 795.00 | 2024-06-23 | 76 | 1 | 3 | Actual |
| 12097 | 3200.00 | 2023-09-21 | 76 | 6 | 7 | Budget |
| 16412 | 20.97 | 2024-01-22 | 76 | 1 | 12 | Actual |
| 9794 | 480.00 | 2023-07-22 | 76 | 1 | 7 | Budget |
| 18327 | 80.55 | 2024-03-23 | 76 | 3 | 11 | Actual |
| 21777 | 740.00 | 2024-07-21 | 76 | 6 | 4 | Actual |
| 211 | 561.00 | 2022-11-21 | 76 | 1 | 4 | Actual |
| 25045 | 85.00 | 2024-10-21 | 76 | 5 | 6 | Actual |
| 36147 | 716.00 | 2025-08-22 | 76 | 1 | 5 | Actual |
| 15111 | 775.34 | 2023-12-22 | 76 | 1 | 8 | Actual |
| 1948 | 441.00 | 2022-12-22 | 76 | 1 | 7 | Actual |
| 22719 | 443.00 | 2024-08-21 | 76 | 1 | 4 | Actual |
| 38647 | 148.00 | 2025-10-22 | 76 | 5 | 6 | Actual |
| 37999 | 215.66 | 2025-09-21 | 76 | 1 | 12 | Actual |
| 33012 | 833.00 | 2025-05-23 | 76 | 1 | 7 | Actual |
| 10727 | 207.00 | 2023-08-22 | 76 | 4 | 6 | Actual |
| 2196 | 2100.00 | 2022-12-22 | 76 | 6 | 8 | Budget |
| 5699 | 750.00 | 2023-04-23 | 76 | 6 | 3 | Budget |
| 2087 | 576.85 | 2022-12-22 | 76 | 1 | 8 | Actual |
| 36791 | 748.65 | 2025-08-22 | 76 | 6 | 11 | Actual |
| 19099 | 5888.00 | 2024-04-22 | 76 | 6 | 7 | Actual |
| 20333 | 48.63 | 2024-05-23 | 76 | 2 | 11 | Actual |
| 32334 | 1976.33 | 2025-04-22 | 76 | 6 | 12 | Actual |
| 16266 | 75.23 | 2024-01-22 | 76 | 3 | 11 | Actual |
| 34668 | 341.61 | 2025-06-23 | 76 | 1 | 13 | Actual |
| 19007 | 755.00 | 2024-04-22 | 76 | 6 | 6 | Actual |
| 26326 | 504.12 | 2024-11-20 | 76 | 2 | 8 | Actual |
| 22451 | 449.70 | 2024-07-21 | 76 | 6 | 11 | Actual |
| 16940 | 107.00 | 2024-02-21 | 76 | 5 | 6 | Actual |
| 8925 | 3999.64 | 2023-06-24 | 76 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2024-11-20 | 76 | 1 | 8 | Actual |
Generated 2025-12-21 08:29:24.464 UTC