[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 10 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3720 | 371.00 | 2023-02-22 | 76 | 1 | 5 | Actual |
| 11298 | 1030.00 | 2023-09-22 | 76 | 6 | 3 | Actual |
| 32128 | 153.95 | 2025-04-23 | 76 | 2 | 11 | Actual |
| 4901 | 3865.00 | 2023-03-25 | 76 | 6 | 5 | Actual |
| 38177 | 2311.82 | 2025-09-22 | 76 | 6 | 13 | Actual |
| 6763 | 280.00 | 2023-05-25 | 76 | 1 | 3 | Budget |
| 3719 | 380.00 | 2023-02-22 | 76 | 1 | 5 | Budget |
| 37417 | 103.00 | 2025-09-22 | 76 | 2 | 6 | Actual |
| 36089 | 4659.00 | 2025-08-23 | 76 | 6 | 4 | Actual |
| 22985 | 113.00 | 2024-08-22 | 76 | 4 | 6 | Actual |
| 10180 | 1016.00 | 2023-08-23 | 76 | 6 | 3 | Actual |
| 4651 | 102.00 | 2023-03-25 | 76 | 7 | 3 | Actual |
| 2597 | 380.00 | 2023-01-23 | 76 | 1 | 5 | Budget |
| 27365 | 7904.00 | 2024-12-22 | 76 | 6 | 7 | Actual |
| 824 | 477.00 | 2022-11-22 | 76 | 1 | 7 | Actual |
| 26984 | 5529.00 | 2024-12-22 | 76 | 6 | 4 | Actual |
| 30051 | 55.02 | 2025-02-21 | 76 | 2 | 12 | Actual |
| 16940 | 107.00 | 2024-02-22 | 76 | 5 | 6 | Actual |
| 28804 | 44.38 | 2025-01-22 | 76 | 5 | 11 | Actual |
| 28482 | 867.00 | 2025-01-22 | 76 | 1 | 7 | Actual |
| 38540 | 288.00 | 2025-10-23 | 76 | 1 | 6 | Actual |
| 2087 | 576.85 | 2022-12-23 | 76 | 1 | 8 | Actual |
| 9467 | 280.00 | 2023-07-23 | 76 | 1 | 6 | Budget |
| 1760 | 200.00 | 2022-12-23 | 76 | 4 | 6 | Budget |
| 34668 | 341.61 | 2025-06-24 | 76 | 1 | 13 | Actual |
| 6822 | 732.00 | 2023-05-25 | 76 | 6 | 3 | Actual |
| 12693 | 427.00 | 2023-10-23 | 76 | 1 | 5 | Actual |
| 15495 | 856.00 | 2024-01-23 | 76 | 1 | 3 | Actual |
| 16153 | 8510.33 | 2024-01-23 | 76 | 6 | 8 | Actual |
| 1211 | 750.00 | 2022-12-23 | 76 | 6 | 3 | Budget |
| 12176 | 546.55 | 2023-09-22 | 76 | 1 | 8 | Actual |
| 7695 | 531.39 | 2023-05-25 | 76 | 1 | 8 | Actual |
| 31772 | 168.00 | 2025-04-23 | 76 | 4 | 6 | Actual |
| 11424 | 583.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
| 32042 | 10651.28 | 2025-04-23 | 76 | 6 | 8 | Actual |
| 26501 | 105.02 | 2024-11-21 | 76 | 4 | 11 | Actual |
| 10582 | 280.00 | 2023-08-23 | 76 | 1 | 6 | Budget |
| 19332 | 59.27 | 2024-04-23 | 76 | 3 | 11 | Actual |
| 23909 | 249.00 | 2024-09-21 | 76 | 1 | 6 | Actual |
| 5964 | 408.00 | 2023-04-24 | 76 | 1 | 5 | Actual |
| 28392 | 145.00 | 2025-01-22 | 76 | 5 | 6 | Actual |
| 30414 | 4400.00 | 2025-03-24 | 76 | 6 | 4 | Actual |
| 8349 | 280.00 | 2023-06-25 | 76 | 1 | 6 | Budget |
| 6105 | 200.00 | 2023-04-24 | 76 | 1 | 6 | Budget |
| 22846 | 2877.00 | 2024-08-22 | 76 | 6 | 5 | Actual |
| 22159 | 3681.00 | 2024-07-22 | 76 | 6 | 7 | Actual |
| 11051 | 688.97 | 2023-08-23 | 76 | 1 | 8 | Actual |
| 36321 | 230.00 | 2025-08-23 | 76 | 4 | 6 | Actual |
| 10833 | 1600.00 | 2023-08-23 | 76 | 6 | 6 | Budget |
| 17065 | 2573.00 | 2024-02-22 | 76 | 6 | 7 | Actual |
| 36380 | 664.00 | 2025-08-23 | 76 | 6 | 6 | Actual |
| 10181 | 1000.00 | 2023-08-23 | 76 | 6 | 3 | Budget |
| 31030 | 244.38 | 2025-03-24 | 76 | 3 | 11 | Actual |
| 16470 | 25.23 | 2024-01-23 | 76 | 6 | 12 | Actual |
| 19064 | 522.00 | 2024-04-23 | 76 | 1 | 7 | Actual |
| 12365 | 297.00 | 2023-10-23 | 76 | 1 | 3 | Actual |
| 5637 | 280.00 | 2023-04-24 | 76 | 1 | 3 | Budget |
| 18868 | 170.00 | 2024-04-23 | 76 | 1 | 6 | Actual |
| 37999 | 215.66 | 2025-09-22 | 76 | 1 | 12 | Actual |
| 15882 | 137.00 | 2024-01-23 | 76 | 4 | 6 | Actual |
| 39298 | 466.17 | 2025-10-23 | 76 | 2 | 13 | Actual |
| 26203 | 825.00 | 2024-11-21 | 76 | 1 | 7 | Actual |
| 16439 | 12.46 | 2024-01-23 | 76 | 2 | 12 | Actual |
| 33754 | 846.00 | 2025-06-24 | 76 | 1 | 4 | Actual |
Generated 2025-12-22 17:11:23.532 UTC