[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 60 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24225 | 417.76 | 2024-09-23 | 76 | 2 | 8 | Actual |
| 27571 | 128.42 | 2024-12-24 | 76 | 2 | 11 | Actual |
| 24544 | 6.08 | 2024-09-23 | 76 | 2 | 12 | Actual |
| 25019 | 113.00 | 2024-10-24 | 76 | 4 | 6 | Actual |
| 14670 | 2606.00 | 2023-12-25 | 76 | 6 | 4 | Actual |
| 28192 | 585.00 | 2025-01-24 | 76 | 1 | 5 | Actual |
| 35528 | 170.98 | 2025-07-25 | 76 | 2 | 11 | Actual |
| 3530 | 90.00 | 2023-02-24 | 76 | 7 | 3 | Budget |
| 7008 | 1805.00 | 2023-05-27 | 76 | 6 | 4 | Actual |
| 27890 | 517.05 | 2024-12-24 | 76 | 2 | 13 | Actual |
| 16740 | 429.00 | 2024-02-24 | 76 | 1 | 5 | Actual |
| 19711 | 497.00 | 2024-05-26 | 76 | 1 | 4 | Actual |
| 23423 | 28.42 | 2024-08-24 | 76 | 5 | 11 | Actual |
| 8129 | 3421.00 | 2023-06-27 | 76 | 6 | 4 | Actual |
| 2734 | 200.00 | 2023-01-25 | 76 | 1 | 6 | Budget |
| 5078 | 275.00 | 2023-03-27 | 76 | 3 | 6 | Actual |
| 25430 | 78.42 | 2024-10-24 | 76 | 4 | 11 | Actual |
| 4839 | 380.00 | 2023-03-27 | 76 | 1 | 5 | Budget |
| 23909 | 249.00 | 2024-09-23 | 76 | 1 | 6 | Actual |
| 7882 | 280.00 | 2023-06-27 | 76 | 1 | 3 | Budget |
| 33726 | 200.00 | 2025-06-26 | 76 | 7 | 3 | Actual |
| 17471 | 12.46 | 2024-02-24 | 76 | 2 | 12 | Actual |
| 12285 | 5551.18 | 2023-09-24 | 76 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2024-04-25 | 76 | 6 | 8 | Actual |
| 742 | 896.00 | 2022-11-24 | 76 | 6 | 6 | Actual |
| 15882 | 137.00 | 2024-01-25 | 76 | 4 | 6 | Actual |
| 23936 | 43.00 | 2024-09-23 | 76 | 2 | 6 | Actual |
| 9190 | 550.00 | 2023-07-25 | 76 | 1 | 4 | Budget |
| 11897 | 88.00 | 2023-09-24 | 76 | 5 | 6 | Actual |
| 7087 | 380.00 | 2023-05-27 | 76 | 1 | 5 | Budget |
| 4000 | 200.00 | 2023-02-24 | 76 | 4 | 6 | Budget |
| 6622 | 304.12 | 2023-04-26 | 76 | 2 | 8 | Actual |
| 15438 | 37.99 | 2023-12-25 | 76 | 6 | 12 | Actual |
| 9330 | 392.00 | 2023-07-25 | 76 | 1 | 5 | Actual |
| 29931 | 199.70 | 2025-02-23 | 76 | 4 | 11 | Actual |
| 29016 | 271.43 | 2025-01-24 | 76 | 1 | 13 | Actual |
| 2412 | 60.00 | 2023-01-25 | 76 | 7 | 3 | Budget |
| 6249 | 207.00 | 2023-04-26 | 76 | 4 | 6 | Actual |
| 9387 | 2884.00 | 2023-07-25 | 76 | 6 | 5 | Actual |
| 4108 | 1118.00 | 2023-02-24 | 76 | 6 | 6 | Actual |
| 19535 | 28.42 | 2024-04-25 | 76 | 6 | 12 | Actual |
| 6296 | 124.00 | 2023-04-26 | 76 | 5 | 6 | Actual |
| 34695 | 324.06 | 2025-06-26 | 76 | 2 | 13 | Actual |
| 21715 | 103.00 | 2024-07-24 | 76 | 7 | 3 | Actual |
| 8128 | 2000.00 | 2023-06-27 | 76 | 6 | 4 | Budget |
| 6901 | 70.00 | 2023-05-27 | 76 | 7 | 3 | Actual |
| 2461 | 599.00 | 2023-01-25 | 76 | 1 | 4 | Actual |
| 3252 | 200.00 | 2023-01-25 | 76 | 2 | 8 | Budget |
| 4187 | 380.00 | 2023-02-24 | 76 | 1 | 7 | Budget |
| 22599 | 750.00 | 2024-08-24 | 76 | 1 | 3 | Actual |
| 6104 | 228.00 | 2023-04-26 | 76 | 1 | 6 | Actual |
| 8818 | 563.21 | 2023-06-27 | 76 | 1 | 8 | Actual |
| 5449 | 642.00 | 2023-03-27 | 76 | 1 | 8 | Actual |
| 35442 | 6704.24 | 2025-07-25 | 76 | 6 | 8 | Actual |
| 2334 | 836.00 | 2023-01-25 | 76 | 6 | 3 | Actual |
| 14107 | 648.06 | 2023-11-24 | 76 | 1 | 8 | Actual |
Generated 2025-12-24 07:00:53.738 UTC