[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 11 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26655 | 228.42 | 2024-12-03 | 76 | 6 | 12 | Actual |
| 37084 | 891.00 | 2025-10-04 | 76 | 1 | 3 | Actual |
| 351 | 380.00 | 2022-12-04 | 76 | 1 | 5 | Budget |
| 12176 | 546.55 | 2023-10-04 | 76 | 1 | 8 | Actual |
| 16775 | 2839.00 | 2024-03-05 | 76 | 6 | 5 | Actual |
| 32601 | 203.00 | 2025-06-05 | 76 | 7 | 3 | Actual |
| 14728 | 404.00 | 2024-01-04 | 76 | 1 | 5 | Actual |
| 30379 | 864.00 | 2025-04-05 | 76 | 1 | 4 | Actual |
| 29904 | 234.81 | 2025-03-05 | 76 | 3 | 11 | Actual |
| 36267 | 76.00 | 2025-09-04 | 76 | 2 | 6 | Actual |
| 36849 | 211.40 | 2025-09-04 | 76 | 1 | 12 | Actual |
| 33881 | 3507.00 | 2025-07-06 | 76 | 6 | 5 | Actual |
| 23603 | 816.00 | 2024-10-03 | 76 | 1 | 3 | Actual |
| 25727 | 2381.00 | 2024-12-03 | 76 | 6 | 3 | Actual |
| 30170 | 359.15 | 2025-03-05 | 76 | 2 | 13 | Actual |
| 5172 | 100.00 | 2023-04-06 | 76 | 5 | 6 | Budget |
| 16033 | 8501.00 | 2024-02-04 | 76 | 6 | 7 | Actual |
| 12978 | 200.00 | 2023-11-04 | 76 | 4 | 6 | Budget |
| 27863 | 194.24 | 2025-01-03 | 76 | 1 | 13 | Actual |
| 22008 | 176.00 | 2024-08-03 | 76 | 4 | 6 | Actual |
| 30294 | 1979.00 | 2025-04-05 | 76 | 6 | 3 | Actual |
| 25403 | 82.68 | 2024-11-03 | 76 | 3 | 11 | Actual |
| 11160 | 3340.54 | 2023-09-04 | 76 | 6 | 8 | Actual |
| 32452 | 3867.99 | 2025-05-05 | 76 | 6 | 13 | Actual |
| 36678 | 179.49 | 2025-09-04 | 76 | 2 | 11 | Actual |
| 6575 | 380.00 | 2023-05-06 | 76 | 1 | 8 | Budget |
| 12225 | 200.00 | 2023-10-04 | 76 | 2 | 8 | Budget |
| 7803 | 2693.56 | 2023-06-06 | 76 | 6 | 8 | Actual |
| 10503 | 2800.00 | 2023-09-04 | 76 | 6 | 5 | Budget |
| 32870 | 295.00 | 2025-06-05 | 76 | 3 | 6 | Actual |
| 23369 | 103.95 | 2024-09-03 | 76 | 3 | 11 | Actual |
| 3312 | 2100.00 | 2023-02-04 | 76 | 6 | 8 | Budget |
| 36147 | 716.00 | 2025-09-04 | 76 | 1 | 5 | Actual |
| 35197 | 110.00 | 2025-08-04 | 76 | 5 | 6 | Actual |
| 37417 | 103.00 | 2025-10-04 | 76 | 2 | 6 | Actual |
| 28750 | 229.49 | 2025-02-03 | 76 | 3 | 11 | Actual |
| 36182 | 2084.00 | 2025-09-04 | 76 | 6 | 5 | Actual |
| 23396 | 110.34 | 2024-09-03 | 76 | 4 | 11 | Actual |
| 36910 | 2130.59 | 2025-09-04 | 76 | 6 | 12 | Actual |
| 11376 | 70.00 | 2023-10-04 | 76 | 7 | 3 | Budget |
| 25348 | 168.85 | 2024-11-03 | 76 | 1 | 11 | Actual |
| 37908 | 44.38 | 2025-10-04 | 76 | 5 | 11 | Actual |
| 26984 | 5529.00 | 2025-01-03 | 76 | 6 | 4 | Actual |
| 19099 | 5888.00 | 2024-05-05 | 76 | 6 | 7 | Actual |
| 7088 | 339.00 | 2023-06-06 | 76 | 1 | 5 | Actual |
| 35500 | 369.91 | 2025-08-04 | 76 | 1 | 11 | Actual |
| 20036 | 676.00 | 2024-06-05 | 76 | 6 | 6 | Actual |
| 16153 | 8510.33 | 2024-02-04 | 76 | 6 | 8 | Actual |
| 30507 | 4138.00 | 2025-04-05 | 76 | 6 | 5 | Actual |
| 15650 | 1071.00 | 2024-02-04 | 76 | 6 | 4 | Actual |
| 9794 | 480.00 | 2023-08-04 | 76 | 1 | 7 | Budget |
| 24845 | 317.00 | 2024-11-03 | 76 | 1 | 5 | Actual |
| 33847 | 573.00 | 2025-07-06 | 76 | 1 | 5 | Actual |
| 10727 | 207.00 | 2023-09-04 | 76 | 4 | 6 | Actual |
| 37854 | 255.02 | 2025-10-04 | 76 | 3 | 11 | Actual |
| 20533 | 12.46 | 2024-06-05 | 76 | 2 | 12 | Actual |
| 36877 | 56.08 | 2025-09-04 | 76 | 2 | 12 | Actual |
| 32955 | 654.00 | 2025-06-05 | 76 | 6 | 6 | Actual |
| 33398 | 196.51 | 2025-06-05 | 76 | 1 | 12 | Actual |
| 7418 | 100.00 | 2023-06-06 | 76 | 5 | 6 | Budget |
| 1537 | 2703.00 | 2023-01-04 | 76 | 6 | 5 | Actual |
| 4840 | 400.00 | 2023-04-06 | 76 | 1 | 5 | Actual |
| 24105 | 558.00 | 2024-10-03 | 76 | 1 | 7 | Actual |
| 5825 | 564.00 | 2023-05-06 | 76 | 1 | 4 | Actual |
Generated 2026-01-04 01:21:59.485 UTC