[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 11 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22754 | 1519.00 | 2024-08-18 | 76 | 6 | 4 | Actual |
| 31149 | 303.96 | 2025-03-20 | 76 | 1 | 12 | Actual |
| 2412 | 60.00 | 2023-01-19 | 76 | 7 | 3 | Budget |
| 18868 | 170.00 | 2024-04-19 | 76 | 1 | 6 | Actual |
| 19219 | 6836.06 | 2024-04-19 | 76 | 6 | 8 | Actual |
| 8129 | 3421.00 | 2023-06-21 | 76 | 6 | 4 | Actual |
| 14460 | 39.06 | 2023-11-18 | 76 | 6 | 12 | Actual |
| 3778 | 2900.00 | 2023-02-18 | 76 | 6 | 5 | Budget |
| 14876 | 249.00 | 2023-12-19 | 76 | 3 | 6 | Actual |
| 5698 | 922.00 | 2023-04-20 | 76 | 6 | 3 | Actual |
| 15313 | 110.34 | 2023-12-19 | 76 | 4 | 11 | Actual |
| 35408 | 520.79 | 2025-07-19 | 76 | 2 | 8 | Actual |
| 21155 | 7712.00 | 2024-06-20 | 76 | 6 | 7 | Actual |
| 37239 | 4523.00 | 2025-09-18 | 76 | 6 | 4 | Actual |
| 32008 | 504.12 | 2025-04-19 | 76 | 2 | 8 | Actual |
| 26031 | 48.00 | 2024-11-17 | 76 | 2 | 6 | Actual |
| 16914 | 148.00 | 2024-02-18 | 76 | 4 | 6 | Actual |
| 26474 | 108.21 | 2024-11-17 | 76 | 3 | 11 | Actual |
| 6295 | 100.00 | 2023-04-20 | 76 | 5 | 6 | Budget |
| 21275 | 4973.90 | 2024-06-20 | 76 | 6 | 8 | Actual |
| 38540 | 288.00 | 2025-10-19 | 76 | 1 | 6 | Actual |
| 24845 | 317.00 | 2024-10-18 | 76 | 1 | 5 | Actual |
| 14670 | 2606.00 | 2023-12-19 | 76 | 6 | 4 | Actual |
| 22959 | 272.00 | 2024-08-18 | 76 | 3 | 6 | Actual |
| 19626 | 3227.00 | 2024-05-20 | 76 | 6 | 3 | Actual |
| 13537 | 4529.00 | 2023-11-18 | 76 | 6 | 3 | Actual |
| 15018 | 642.00 | 2023-12-19 | 76 | 1 | 7 | Actual |
| 35322 | 4520.00 | 2025-07-19 | 76 | 6 | 7 | Actual |
| 25045 | 85.00 | 2024-10-18 | 76 | 5 | 6 | Actual |
| 19332 | 59.27 | 2024-04-19 | 76 | 3 | 11 | Actual |
| 15828 | 39.00 | 2024-01-19 | 76 | 2 | 6 | Actual |
| 29579 | 839.00 | 2025-02-17 | 76 | 6 | 6 | Actual |
| 5231 | 1800.00 | 2023-03-21 | 76 | 6 | 6 | Budget |
| 2925 | 100.00 | 2023-01-19 | 76 | 5 | 6 | Budget |
| 3311 | 3069.32 | 2023-01-19 | 76 | 6 | 8 | Actual |
| 7743 | 200.00 | 2023-05-21 | 76 | 2 | 8 | Budget |
| 5370 | 4987.00 | 2023-03-21 | 76 | 6 | 7 | Actual |
| 4000 | 200.00 | 2023-02-18 | 76 | 4 | 6 | Budget |
| 15405 | 16.72 | 2023-12-19 | 76 | 1 | 12 | Actual |
| 8269 | 3420.00 | 2023-06-21 | 76 | 6 | 5 | Actual |
| 37587 | 752.00 | 2025-09-18 | 76 | 1 | 7 | Actual |
| 1760 | 200.00 | 2022-12-19 | 76 | 4 | 6 | Budget |
| 1397 | 1500.00 | 2022-12-19 | 76 | 6 | 4 | Budget |
| 27075 | 4052.00 | 2024-12-18 | 76 | 6 | 5 | Actual |
| 36089 | 4659.00 | 2025-08-19 | 76 | 6 | 4 | Actual |
| 25607 | 25.23 | 2024-10-18 | 76 | 6 | 12 | Actual |
| 22985 | 113.00 | 2024-08-18 | 76 | 4 | 6 | Actual |
| 6495 | 4100.00 | 2023-04-20 | 76 | 6 | 7 | Budget |
| 14169 | 10298.24 | 2023-11-18 | 76 | 6 | 8 | Actual |
| 16412 | 20.97 | 2024-01-19 | 76 | 1 | 12 | Actual |
| 27214 | 203.00 | 2024-12-18 | 76 | 4 | 6 | Actual |
| 29225 | 207.00 | 2025-02-17 | 76 | 7 | 3 | Actual |
| 22008 | 176.00 | 2024-07-18 | 76 | 4 | 6 | Actual |
| 10504 | 1542.00 | 2023-08-19 | 76 | 6 | 5 | Actual |
| 11050 | 380.00 | 2023-08-19 | 76 | 1 | 8 | Budget |
| 34429 | 219.91 | 2025-06-20 | 76 | 4 | 11 | Actual |
| 2087 | 576.85 | 2022-12-19 | 76 | 1 | 8 | Actual |
| 14107 | 648.06 | 2023-11-18 | 76 | 1 | 8 | Actual |
| 37881 | 226.30 | 2025-09-18 | 76 | 4 | 11 | Actual |
| 7694 | 380.00 | 2023-05-21 | 76 | 1 | 8 | Budget |
| 965 | 625.34 | 2022-11-18 | 76 | 1 | 8 | Actual |
| 31691 | 288.00 | 2025-04-19 | 76 | 1 | 6 | Actual |
| 13658 | 2310.00 | 2023-11-18 | 76 | 6 | 4 | Actual |
| 32155 | 193.32 | 2025-04-19 | 76 | 3 | 11 | Actual |
Generated 2025-12-19 01:51:52.984 UTC