[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 2 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26111 | 90.00 | 2024-11-22 | 76 | 5 | 6 | Actual |
| 25575 | 10.33 | 2024-10-23 | 76 | 2 | 12 | Actual |
| 1152 | 280.00 | 2022-12-24 | 76 | 1 | 3 | Budget |
| 28134 | 5681.00 | 2025-01-23 | 76 | 6 | 4 | Actual |
| 28804 | 44.38 | 2025-01-23 | 76 | 5 | 11 | Actual |
| 9251 | 2000.00 | 2023-07-24 | 76 | 6 | 4 | Budget |
| 16775 | 2839.00 | 2024-02-23 | 76 | 6 | 5 | Actual |
| 9330 | 392.00 | 2023-07-24 | 76 | 1 | 5 | Actual |
| 38858 | 442.00 | 2025-10-24 | 76 | 2 | 8 | Actual |
| 9933 | 380.00 | 2023-07-24 | 76 | 1 | 8 | Budget |
| 16940 | 107.00 | 2024-02-23 | 76 | 5 | 6 | Actual |
| 23546 | 29.48 | 2024-08-23 | 76 | 6 | 12 | Actual |
| 20387 | 97.57 | 2024-05-25 | 76 | 4 | 11 | Actual |
| 24197 | 723.82 | 2024-09-22 | 76 | 1 | 8 | Actual |
| 34904 | 873.00 | 2025-07-24 | 76 | 1 | 4 | Actual |
| 11707 | 286.00 | 2023-09-23 | 76 | 1 | 6 | Actual |
| 22124 | 533.00 | 2024-07-23 | 76 | 1 | 7 | Actual |
| 12932 | 280.00 | 2023-10-24 | 76 | 3 | 6 | Budget |
| 5309 | 380.00 | 2023-03-26 | 76 | 1 | 7 | Budget |
| 4760 | 3904.00 | 2023-03-26 | 76 | 6 | 4 | Actual |
| 26621 | 30.55 | 2024-11-22 | 76 | 1 | 12 | Actual |
| 20953 | 62.00 | 2024-06-25 | 76 | 2 | 6 | Actual |
| 10680 | 280.00 | 2023-08-24 | 76 | 3 | 6 | Budget |
| 11098 | 285.93 | 2023-08-24 | 76 | 2 | 8 | Actual |
| 34256 | 613.21 | 2025-06-25 | 76 | 2 | 8 | Actual |
| 14402 | 17.78 | 2023-11-23 | 76 | 1 | 12 | Actual |
| 8129 | 3421.00 | 2023-06-26 | 76 | 6 | 4 | Actual |
| 9191 | 495.00 | 2023-07-24 | 76 | 1 | 4 | Actual |
| 25376 | 28.42 | 2024-10-23 | 76 | 2 | 11 | Actual |
| 18181 | 319.27 | 2024-03-25 | 76 | 2 | 8 | Actual |
| 32664 | 3298.00 | 2025-05-25 | 76 | 6 | 4 | Actual |
| 25045 | 85.00 | 2024-10-23 | 76 | 5 | 6 | Actual |
| 12098 | 4735.00 | 2023-09-23 | 76 | 6 | 7 | Actual |
| 39213 | 1873.13 | 2025-10-24 | 76 | 6 | 12 | Actual |
| 1868 | 2135.00 | 2022-12-24 | 76 | 6 | 6 | Actual |
| 18949 | 131.00 | 2024-04-24 | 76 | 4 | 6 | Actual |
| 6949 | 550.00 | 2023-05-26 | 76 | 1 | 4 | Budget |
| 31746 | 284.00 | 2025-04-24 | 76 | 3 | 6 | Actual |
| 16647 | 439.00 | 2024-02-23 | 76 | 1 | 4 | Actual |
| 13868 | 202.00 | 2023-11-23 | 76 | 3 | 6 | Actual |
| 5824 | 550.00 | 2023-04-25 | 76 | 1 | 4 | Budget |
| 8540 | 169.00 | 2023-06-26 | 76 | 5 | 6 | Actual |
| 36759 | 82.68 | 2025-08-24 | 76 | 5 | 11 | Actual |
| 34610 | 1782.71 | 2025-06-25 | 76 | 6 | 12 | Actual |
| 30085 | 2234.84 | 2025-02-22 | 76 | 6 | 12 | Actual |
| 22634 | 4358.00 | 2024-08-23 | 76 | 6 | 3 | Actual |
| 3954 | 242.00 | 2023-02-23 | 76 | 3 | 6 | Actual |
| 20564 | 48.63 | 2024-05-25 | 76 | 6 | 12 | Actual |
| 14636 | 397.00 | 2023-12-24 | 76 | 1 | 4 | Actual |
| 34456 | 82.68 | 2025-06-25 | 76 | 5 | 11 | Actual |
| 24398 | 102.89 | 2024-09-22 | 76 | 4 | 11 | Actual |
| 5028 | 100.00 | 2023-03-26 | 76 | 2 | 6 | Budget |
| 17298 | 87.99 | 2024-02-23 | 76 | 3 | 11 | Actual |
| 26830 | 690.00 | 2024-12-23 | 76 | 1 | 3 | Actual |
| 6823 | 750.00 | 2023-05-26 | 76 | 6 | 3 | Budget |
| 11897 | 88.00 | 2023-09-23 | 76 | 5 | 6 | Actual |
| 18272 | 147.57 | 2024-03-25 | 76 | 1 | 11 | Actual |
| 32182 | 190.12 | 2025-04-24 | 76 | 4 | 11 | Actual |
| 32922 | 117.00 | 2025-05-25 | 76 | 5 | 6 | Actual |
| 8678 | 400.00 | 2023-06-26 | 76 | 1 | 7 | Actual |
| 824 | 477.00 | 2022-11-23 | 76 | 1 | 7 | Actual |
| 10306 | 480.00 | 2023-08-24 | 76 | 1 | 4 | Budget |
| 22509 | 10.33 | 2024-07-23 | 76 | 1 | 12 | Actual |
| 9610 | 200.00 | 2023-07-24 | 76 | 4 | 6 | Budget |
Generated 2025-12-23 06:30:14.707 UTC