[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 126 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10307 | 506.00 | 2023-08-18 | 76 | 1 | 4 | Actual |
| 18506 | 39.06 | 2024-03-19 | 76 | 6 | 12 | Actual |
| 1537 | 2703.00 | 2022-12-18 | 76 | 6 | 5 | Actual |
| 20533 | 12.46 | 2024-05-19 | 76 | 2 | 12 | Actual |
| 24197 | 723.82 | 2024-09-16 | 76 | 1 | 8 | Actual |
| 26447 | 76.29 | 2024-11-16 | 76 | 2 | 11 | Actual |
| 13086 | 1600.00 | 2023-10-18 | 76 | 6 | 6 | Budget |
| 27923 | 3241.66 | 2024-12-17 | 76 | 6 | 13 | Actual |
| 14047 | 3437.00 | 2023-11-17 | 76 | 6 | 7 | Actual |
| 25548 | 17.78 | 2024-10-17 | 76 | 1 | 12 | Actual |
| 26059 | 198.00 | 2024-11-16 | 76 | 3 | 6 | Actual |
| 11565 | 392.00 | 2023-09-17 | 76 | 1 | 5 | Actual |
| 5963 | 380.00 | 2023-04-19 | 76 | 1 | 5 | Budget |
| 18655 | 98.00 | 2024-04-18 | 76 | 7 | 3 | Actual |
| 14284 | 113.53 | 2023-11-17 | 76 | 3 | 11 | Actual |
| 7008 | 1805.00 | 2023-05-20 | 76 | 6 | 4 | Actual |
| 27772 | 49.70 | 2024-12-17 | 76 | 2 | 12 | Actual |
| 24993 | 213.00 | 2024-10-17 | 76 | 3 | 6 | Actual |
| 23136 | 2686.00 | 2024-08-17 | 76 | 6 | 7 | Actual |
| 18949 | 131.00 | 2024-04-18 | 76 | 4 | 6 | Actual |
| 6433 | 450.00 | 2023-04-19 | 76 | 1 | 7 | Actual |
| 13087 | 1196.00 | 2023-10-18 | 76 | 6 | 6 | Actual |
| 33847 | 573.00 | 2025-06-19 | 76 | 1 | 5 | Actual |
| 1397 | 1500.00 | 2022-12-18 | 76 | 6 | 4 | Budget |
| 5964 | 408.00 | 2023-04-19 | 76 | 1 | 5 | Actual |
| 6152 | 122.00 | 2023-04-19 | 76 | 2 | 6 | Actual |
| 36347 | 146.00 | 2025-08-18 | 76 | 5 | 6 | Actual |
| 12978 | 200.00 | 2023-10-18 | 76 | 4 | 6 | Budget |
| 10445 | 380.00 | 2023-08-18 | 76 | 1 | 5 | Budget |
| 10504 | 1542.00 | 2023-08-18 | 76 | 6 | 5 | Actual |
| 883 | 985.00 | 2022-11-17 | 76 | 6 | 7 | Actual |
| 15286 | 76.29 | 2023-12-18 | 76 | 3 | 11 | Actual |
| 21567 | 28.42 | 2024-06-19 | 76 | 6 | 12 | Actual |
| 1476 | 441.00 | 2022-12-18 | 76 | 1 | 5 | Actual |
| 6201 | 312.00 | 2023-04-19 | 76 | 3 | 6 | Actual |
| 26326 | 504.12 | 2024-11-16 | 76 | 2 | 8 | Actual |
| 28366 | 208.00 | 2025-01-17 | 76 | 4 | 6 | Actual |
| 14636 | 397.00 | 2023-12-18 | 76 | 1 | 4 | Actual |
| 14763 | 3089.00 | 2023-12-18 | 76 | 6 | 5 | Actual |
| 5310 | 364.00 | 2023-03-20 | 76 | 1 | 7 | Actual |
| 30202 | 1411.80 | 2025-02-16 | 76 | 6 | 13 | Actual |
| 28227 | 5143.00 | 2025-01-17 | 76 | 6 | 5 | Actual |
| 7274 | 100.00 | 2023-05-20 | 76 | 2 | 6 | Budget |
| 4901 | 3865.00 | 2023-03-20 | 76 | 6 | 5 | Actual |
| 3778 | 2900.00 | 2023-02-17 | 76 | 6 | 5 | Budget |
| 25348 | 168.85 | 2024-10-17 | 76 | 1 | 11 | Actual |
| 32452 | 3867.99 | 2025-04-18 | 76 | 6 | 13 | Actual |
| 17806 | 2928.00 | 2024-03-19 | 76 | 6 | 5 | Actual |
| 14402 | 17.78 | 2023-11-17 | 76 | 1 | 12 | Actual |
| 8445 | 312.00 | 2023-06-20 | 76 | 3 | 6 | Actual |
| 4433 | 3463.27 | 2023-02-17 | 76 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-08-17 | 76 | 2 | 8 | Actual |
| 33966 | 70.00 | 2025-06-19 | 76 | 2 | 6 | Actual |
| 5171 | 131.00 | 2023-03-20 | 76 | 5 | 6 | Actual |
| 14608 | 94.00 | 2023-12-18 | 76 | 7 | 3 | Actual |
| 24668 | 3019.00 | 2024-10-17 | 76 | 6 | 3 | Actual |
| 1616 | 200.00 | 2022-12-18 | 76 | 1 | 6 | Budget |
| 82 | 486.00 | 2022-11-17 | 76 | 6 | 3 | Actual |
| 11755 | 138.00 | 2023-09-17 | 76 | 2 | 6 | Actual |
| 12365 | 297.00 | 2023-10-18 | 76 | 1 | 3 | Actual |
| 1337 | 599.00 | 2022-12-18 | 76 | 1 | 4 | Actual |
| 27744 | 326.30 | 2024-12-17 | 76 | 1 | 12 | Actual |
| 33279 | 149.70 | 2025-05-19 | 76 | 3 | 11 | Actual |
| 12225 | 200.00 | 2023-09-17 | 76 | 2 | 8 | Budget |
Generated 2025-12-18 02:19:36.587 UTC