[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 83 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7227 | 280.00 | 2023-06-06 | 76 | 1 | 6 | Budget |
| 35936 | 842.00 | 2025-09-04 | 76 | 1 | 3 | Actual |
| 39032 | 275.23 | 2025-11-04 | 76 | 4 | 11 | Actual |
| 31922 | 5607.00 | 2025-05-05 | 76 | 6 | 7 | Actual |
| 27980 | 751.00 | 2025-02-03 | 76 | 1 | 3 | Actual |
| 23546 | 29.48 | 2024-09-03 | 76 | 6 | 12 | Actual |
| 37027 | 1476.72 | 2025-09-04 | 76 | 6 | 13 | Actual |
| 5557 | 2600.00 | 2023-04-06 | 76 | 6 | 8 | Budget |
| 20953 | 62.00 | 2024-07-06 | 76 | 2 | 6 | Actual |
| 9980 | 372.30 | 2023-08-04 | 76 | 2 | 8 | Actual |
| 7556 | 535.00 | 2023-06-06 | 76 | 1 | 7 | Actual |
| 8493 | 200.00 | 2023-07-07 | 76 | 4 | 6 | Budget |
| 12035 | 480.00 | 2023-10-04 | 76 | 1 | 7 | Budget |
| 29043 | 569.68 | 2025-02-03 | 76 | 2 | 13 | Actual |
| 36347 | 146.00 | 2025-09-04 | 76 | 5 | 6 | Actual |
| 36592 | 6567.87 | 2025-09-04 | 76 | 6 | 8 | Actual |
| 14429 | 11.40 | 2023-12-04 | 76 | 2 | 12 | Actual |
| 2597 | 380.00 | 2023-02-04 | 76 | 1 | 5 | Budget |
| 33518 | 245.12 | 2025-06-05 | 76 | 1 | 13 | Actual |
| 34548 | 293.32 | 2025-07-06 | 76 | 1 | 12 | Actual |
| 24965 | 39.00 | 2024-11-03 | 76 | 2 | 6 | Actual |
| 13227 | 3200.00 | 2023-11-04 | 76 | 6 | 7 | Budget |
| 39298 | 466.17 | 2025-11-04 | 76 | 2 | 13 | Actual |
| 24544 | 6.08 | 2024-10-03 | 76 | 2 | 12 | Actual |
| 10727 | 207.00 | 2023-09-04 | 76 | 4 | 6 | Actual |
| 27543 | 389.06 | 2025-01-03 | 76 | 1 | 11 | Actual |
| 9793 | 515.00 | 2023-08-04 | 76 | 1 | 7 | Actual |
| 22959 | 272.00 | 2024-09-03 | 76 | 3 | 6 | Actual |
| 28482 | 867.00 | 2025-02-03 | 76 | 1 | 7 | Actual |
| 17945 | 123.00 | 2024-04-05 | 76 | 4 | 6 | Actual |
| 33881 | 3507.00 | 2025-07-06 | 76 | 6 | 5 | Actual |
| 38119 | 281.96 | 2025-10-04 | 76 | 1 | 13 | Actual |
| 13166 | 480.00 | 2023-11-04 | 76 | 1 | 7 | Budget |
| 1617 | 250.00 | 2023-01-04 | 76 | 1 | 6 | Actual |
| 14284 | 113.53 | 2023-12-04 | 76 | 3 | 11 | Actual |
| 1807 | 100.00 | 2023-01-04 | 76 | 5 | 6 | Budget |
| 2831 | 280.00 | 2023-02-04 | 76 | 3 | 6 | Budget |
| 4980 | 200.00 | 2023-04-06 | 76 | 1 | 6 | Budget |
| 16119 | 417.76 | 2024-02-04 | 76 | 2 | 8 | Actual |
| 3531 | 80.00 | 2023-03-06 | 76 | 7 | 3 | Actual |
| 1948 | 441.00 | 2023-01-04 | 76 | 1 | 7 | Actual |
| 5776 | 101.00 | 2023-05-06 | 76 | 7 | 3 | Actual |
| 37176 | 176.00 | 2025-10-04 | 76 | 7 | 3 | Actual |
| 8349 | 280.00 | 2023-07-07 | 76 | 1 | 6 | Budget |
| 15650 | 1071.00 | 2024-02-04 | 76 | 6 | 4 | Actual |
| 16527 | 727.00 | 2024-03-05 | 76 | 1 | 3 | Actual |
| 7088 | 339.00 | 2023-06-06 | 76 | 1 | 5 | Actual |
| 6762 | 358.00 | 2023-06-06 | 76 | 1 | 3 | Actual |
| 20186 | 781.40 | 2024-06-05 | 76 | 1 | 8 | Actual |
| 14670 | 2606.00 | 2024-01-04 | 76 | 6 | 4 | Actual |
| 38354 | 864.00 | 2025-11-04 | 76 | 1 | 4 | Actual |
| 28924 | 52.89 | 2025-02-03 | 76 | 2 | 12 | Actual |
| 22418 | 110.34 | 2024-08-03 | 76 | 4 | 11 | Actual |
| 24517 | 23.10 | 2024-10-03 | 76 | 1 | 12 | Actual |
| 5369 | 4100.00 | 2023-04-06 | 76 | 6 | 7 | Budget |
| 37119 | 2259.00 | 2025-10-04 | 76 | 6 | 3 | Actual |
| 8269 | 3420.00 | 2023-07-07 | 76 | 6 | 5 | Actual |
| 5884 | 2500.00 | 2023-05-06 | 76 | 6 | 4 | Budget |
| 9715 | 1500.00 | 2023-08-04 | 76 | 6 | 6 | Budget |
| 28695 | 369.91 | 2025-02-03 | 76 | 1 | 11 | Actual |
| 35528 | 170.98 | 2025-08-04 | 76 | 2 | 11 | Actual |
| 4247 | 1357.00 | 2023-03-06 | 76 | 6 | 7 | Actual |
| 14402 | 17.78 | 2023-12-04 | 76 | 1 | 12 | Actual |
| 11706 | 280.00 | 2023-10-04 | 76 | 1 | 6 | Budget |
Generated 2026-01-04 02:37:23.863 UTC