[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 14 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4573 | 750.00 | 2023-03-20 | 76 | 6 | 3 | Budget |
| 36910 | 2130.59 | 2025-08-18 | 76 | 6 | 12 | Actual |
| 11627 | 2800.00 | 2023-09-17 | 76 | 6 | 5 | Budget |
| 23314 | 147.57 | 2024-08-17 | 76 | 1 | 11 | Actual |
| 6433 | 450.00 | 2023-04-19 | 76 | 1 | 7 | Actual |
| 5699 | 750.00 | 2023-04-19 | 76 | 6 | 3 | Budget |
| 28192 | 585.00 | 2025-01-17 | 76 | 1 | 5 | Actual |
| 7803 | 2693.56 | 2023-05-20 | 76 | 6 | 8 | Actual |
| 26501 | 105.02 | 2024-11-16 | 76 | 4 | 11 | Actual |
| 11238 | 280.00 | 2023-09-17 | 76 | 1 | 3 | Budget |
| 21777 | 740.00 | 2024-07-17 | 76 | 6 | 4 | Actual |
| 4760 | 3904.00 | 2023-03-20 | 76 | 6 | 4 | Actual |
| 38892 | 8657.30 | 2025-10-18 | 76 | 6 | 8 | Actual |
| 541 | 105.00 | 2022-11-17 | 76 | 2 | 6 | Actual |
| 29579 | 839.00 | 2025-02-16 | 76 | 6 | 6 | Actual |
| 3253 | 234.42 | 2023-01-18 | 76 | 2 | 8 | Actual |
| 37854 | 255.02 | 2025-09-17 | 76 | 3 | 11 | Actual |
| 1153 | 303.00 | 2022-12-18 | 76 | 1 | 3 | Actual |
| 22691 | 190.00 | 2024-08-17 | 76 | 7 | 3 | Actual |
| 22542 | 36.93 | 2024-07-17 | 76 | 6 | 12 | Actual |
| 16619 | 196.00 | 2024-02-17 | 76 | 7 | 3 | Actual |
| 15708 | 358.00 | 2024-01-18 | 76 | 1 | 5 | Actual |
| 6575 | 380.00 | 2023-04-19 | 76 | 1 | 8 | Budget |
| 6623 | 200.00 | 2023-04-19 | 76 | 2 | 8 | Budget |
| 34876 | 209.00 | 2025-07-18 | 76 | 7 | 3 | Actual |
| 30294 | 1979.00 | 2025-03-19 | 76 | 6 | 3 | Actual |
| 18506 | 39.06 | 2024-03-19 | 76 | 6 | 12 | Actual |
| 8269 | 3420.00 | 2023-06-20 | 76 | 6 | 5 | Actual |
| 32209 | 84.80 | 2025-04-18 | 76 | 5 | 11 | Actual |
| 35500 | 369.91 | 2025-07-18 | 76 | 1 | 11 | Actual |
| 7943 | 929.00 | 2023-06-20 | 76 | 6 | 3 | Actual |
| 19332 | 59.27 | 2024-04-18 | 76 | 3 | 11 | Actual |
| 12097 | 3200.00 | 2023-09-17 | 76 | 6 | 7 | Budget |
| 31798 | 151.00 | 2025-04-18 | 76 | 5 | 6 | Actual |
| 33789 | 3579.00 | 2025-06-19 | 76 | 6 | 4 | Actual |
| 25692 | 728.00 | 2024-11-16 | 76 | 1 | 3 | Actual |
| 19535 | 28.42 | 2024-04-18 | 76 | 6 | 12 | Actual |
| 12614 | 1369.00 | 2023-10-18 | 76 | 6 | 4 | Actual |
| 25078 | 811.00 | 2024-10-17 | 76 | 6 | 6 | Actual |
| 3578 | 550.00 | 2023-02-17 | 76 | 1 | 4 | Budget |
| 12426 | 1000.00 | 2023-10-18 | 76 | 6 | 3 | Budget |
| 12552 | 528.00 | 2023-10-18 | 76 | 1 | 4 | Actual |
| 12835 | 280.00 | 2023-10-18 | 76 | 1 | 6 | Budget |
| 36437 | 901.00 | 2025-08-18 | 76 | 1 | 7 | Actual |
| 9515 | 100.00 | 2023-07-18 | 76 | 2 | 6 | Budget |
| 6201 | 312.00 | 2023-04-19 | 76 | 3 | 6 | Actual |
| 13416 | 3775.39 | 2023-10-18 | 76 | 6 | 8 | Actual |
| 1664 | 90.00 | 2022-12-18 | 76 | 2 | 6 | Budget |
| 32334 | 1976.33 | 2025-04-18 | 76 | 6 | 12 | Actual |
| 21927 | 190.00 | 2024-07-17 | 76 | 1 | 6 | Actual |
| 33398 | 196.51 | 2025-05-19 | 76 | 1 | 12 | Actual |
| 38772 | 5342.00 | 2025-10-18 | 76 | 6 | 7 | Actual |
| 21476 | 847.58 | 2024-06-19 | 76 | 6 | 11 | Actual |
| 24576 | 30.55 | 2024-09-16 | 76 | 6 | 12 | Actual |
| 38177 | 2311.82 | 2025-09-17 | 76 | 6 | 13 | Actual |
| 23909 | 249.00 | 2024-09-16 | 76 | 1 | 6 | Actual |
| 27042 | 636.00 | 2024-12-17 | 76 | 1 | 5 | Actual |
| 38830 | 975.34 | 2025-10-18 | 76 | 1 | 8 | Actual |
| 24938 | 186.00 | 2024-10-17 | 76 | 1 | 6 | Actual |
| 12035 | 480.00 | 2023-09-17 | 76 | 1 | 7 | Budget |
| 22217 | 702.61 | 2024-07-17 | 76 | 1 | 8 | Actual |
| 16682 | 1684.00 | 2024-02-17 | 76 | 6 | 4 | Actual |
| 11754 | 100.00 | 2023-09-17 | 76 | 2 | 6 | Budget |
| 27188 | 312.00 | 2024-12-17 | 76 | 3 | 6 | Actual |
Generated 2025-12-17 15:50:50.284 UTC