[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 104 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6248 | 200.00 | 2023-04-19 | 76 | 4 | 6 | Budget |
| 38146 | 380.21 | 2025-09-17 | 76 | 2 | 13 | Actual |
| 24576 | 30.55 | 2024-09-16 | 76 | 6 | 12 | Actual |
| 33279 | 149.70 | 2025-05-19 | 76 | 3 | 11 | Actual |
| 13087 | 1196.00 | 2023-10-18 | 76 | 6 | 6 | Actual |
| 37390 | 256.00 | 2025-09-17 | 76 | 1 | 6 | Actual |
| 5124 | 174.00 | 2023-03-20 | 76 | 4 | 6 | Actual |
| 493 | 237.00 | 2022-11-17 | 76 | 1 | 6 | Actual |
| 4980 | 200.00 | 2023-03-20 | 76 | 1 | 6 | Budget |
| 36650 | 435.87 | 2025-08-18 | 76 | 1 | 11 | Actual |
| 18381 | 28.42 | 2024-03-19 | 76 | 5 | 11 | Actual |
| 38177 | 2311.82 | 2025-09-17 | 76 | 6 | 13 | Actual |
| 2925 | 100.00 | 2023-01-18 | 76 | 5 | 6 | Budget |
| 18473 | 20.97 | 2024-03-19 | 76 | 1 | 12 | Actual |
| 34402 | 231.61 | 2025-06-19 | 76 | 3 | 11 | Actual |
| 36968 | 327.57 | 2025-08-18 | 76 | 1 | 13 | Actual |
| 23936 | 43.00 | 2024-09-16 | 76 | 2 | 6 | Actual |
| 11804 | 280.00 | 2023-09-17 | 76 | 3 | 6 | Budget |
| 9657 | 100.00 | 2023-07-18 | 76 | 5 | 6 | Budget |
| 7371 | 200.00 | 2023-05-20 | 76 | 4 | 6 | Budget |
| 9854 | 4145.00 | 2023-07-18 | 76 | 6 | 7 | Actual |
| 15828 | 39.00 | 2024-01-18 | 76 | 2 | 6 | Actual |
| 16293 | 98.63 | 2024-01-18 | 76 | 4 | 11 | Actual |
| 12978 | 200.00 | 2023-10-18 | 76 | 4 | 6 | Budget |
| 2196 | 2100.00 | 2022-12-18 | 76 | 6 | 8 | Budget |
| 11707 | 286.00 | 2023-09-17 | 76 | 1 | 6 | Actual |
| 15998 | 558.00 | 2024-01-18 | 76 | 1 | 7 | Actual |
| 16153 | 8510.33 | 2024-01-18 | 76 | 6 | 8 | Actual |
| 17502 | 36.93 | 2024-02-17 | 76 | 6 | 12 | Actual |
| 1807 | 100.00 | 2022-12-18 | 76 | 5 | 6 | Budget |
| 35145 | 314.00 | 2025-07-18 | 76 | 3 | 6 | Actual |
| 10833 | 1600.00 | 2023-08-18 | 76 | 6 | 6 | Budget |
| 1013 | 276.84 | 2022-11-17 | 76 | 2 | 8 | Actual |
| 35287 | 720.00 | 2025-07-18 | 76 | 1 | 7 | Actual |
| 2008 | 3100.00 | 2022-12-18 | 76 | 6 | 7 | Budget |
| 11754 | 100.00 | 2023-09-17 | 76 | 2 | 6 | Budget |
| 6152 | 122.00 | 2023-04-19 | 76 | 2 | 6 | Actual |
| 28838 | 2000.80 | 2025-01-17 | 76 | 6 | 11 | Actual |
| 4650 | 90.00 | 2023-03-20 | 76 | 7 | 3 | Budget |
| 25019 | 113.00 | 2024-10-17 | 76 | 4 | 6 | Actual |
| 4001 | 189.00 | 2023-02-17 | 76 | 4 | 6 | Actual |
| 32392 | 238.10 | 2025-04-18 | 76 | 1 | 13 | Actual |
| 15615 | 380.00 | 2024-01-18 | 76 | 1 | 4 | Actual |
| 19219 | 6836.06 | 2024-04-18 | 76 | 6 | 8 | Actual |
| 2879 | 213.00 | 2023-01-18 | 76 | 4 | 6 | Actual |
| 35582 | 210.34 | 2025-07-18 | 76 | 4 | 11 | Actual |
| 2335 | 750.00 | 2023-01-18 | 76 | 6 | 3 | Budget |
| 25403 | 82.68 | 2024-10-17 | 76 | 3 | 11 | Actual |
| 36055 | 1035.00 | 2025-08-18 | 76 | 1 | 4 | Actual |
| 35408 | 520.79 | 2025-07-18 | 76 | 2 | 8 | Actual |
| 26621 | 30.55 | 2024-11-16 | 76 | 1 | 12 | Actual |
| 13166 | 480.00 | 2023-10-18 | 76 | 1 | 7 | Budget |
| 26004 | 144.00 | 2024-11-16 | 76 | 1 | 6 | Actual |
| 5964 | 408.00 | 2023-04-19 | 76 | 1 | 5 | Actual |
| 16527 | 727.00 | 2024-02-17 | 76 | 1 | 3 | Actual |
| 4651 | 102.00 | 2023-03-20 | 76 | 7 | 3 | Actual |
| 8677 | 480.00 | 2023-06-20 | 76 | 1 | 7 | Budget |
| 30351 | 188.00 | 2025-03-19 | 76 | 7 | 3 | Actual |
| 7275 | 142.00 | 2023-05-20 | 76 | 2 | 6 | Actual |
| 11050 | 380.00 | 2023-08-18 | 76 | 1 | 8 | Budget |
| 27652 | 84.80 | 2024-12-17 | 76 | 5 | 11 | Actual |
| 32155 | 193.32 | 2025-04-18 | 76 | 3 | 11 | Actual |
| 31420 | 2615.00 | 2025-04-18 | 76 | 6 | 3 | Actual |
| 12553 | 480.00 | 2023-10-18 | 76 | 1 | 4 | Budget |
Generated 2025-12-17 14:27:03.662 UTC