[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 17 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38146 | 380.21 | 2025-09-18 | 76 | 2 | 13 | Actual |
| 35145 | 314.00 | 2025-07-19 | 76 | 3 | 6 | Actual |
| 28072 | 180.00 | 2025-01-18 | 76 | 7 | 3 | Actual |
| 1616 | 200.00 | 2022-12-19 | 76 | 1 | 6 | Budget |
| 14902 | 116.00 | 2023-12-19 | 76 | 4 | 6 | Actual |
| 5077 | 280.00 | 2023-03-21 | 76 | 3 | 6 | Budget |
| 12694 | 380.00 | 2023-10-19 | 76 | 1 | 5 | Budget |
| 33252 | 183.74 | 2025-05-20 | 76 | 2 | 11 | Actual |
| 9658 | 88.00 | 2023-07-19 | 76 | 5 | 6 | Actual |
| 20305 | 192.25 | 2024-05-20 | 76 | 1 | 11 | Actual |
| 29133 | 795.00 | 2025-02-17 | 76 | 1 | 3 | Actual |
| 36849 | 211.40 | 2025-08-19 | 76 | 1 | 12 | Actual |
| 23369 | 103.95 | 2024-08-18 | 76 | 3 | 11 | Actual |
| 27451 | 576.85 | 2024-12-18 | 76 | 2 | 8 | Actual |
| 38772 | 5342.00 | 2025-10-19 | 76 | 6 | 7 | Actual |
| 17919 | 260.00 | 2024-03-20 | 76 | 3 | 6 | Actual |
| 11239 | 338.00 | 2023-09-18 | 76 | 1 | 3 | Actual |
| 10306 | 480.00 | 2023-08-19 | 76 | 1 | 4 | Budget |
| 4187 | 380.00 | 2023-02-18 | 76 | 1 | 7 | Budget |
| 20387 | 97.57 | 2024-05-20 | 76 | 4 | 11 | Actual |
| 589 | 280.00 | 2022-11-18 | 76 | 3 | 6 | Budget |
| 7009 | 2000.00 | 2023-05-21 | 76 | 6 | 4 | Budget |
| 37119 | 2259.00 | 2025-09-18 | 76 | 6 | 3 | Actual |
| 27423 | 1082.92 | 2024-12-18 | 76 | 1 | 8 | Actual |
| 29288 | 3785.00 | 2025-02-17 | 76 | 6 | 4 | Actual |
| 26621 | 30.55 | 2024-11-17 | 76 | 1 | 12 | Actual |
| 27805 | 2969.96 | 2024-12-18 | 76 | 6 | 12 | Actual |
| 6433 | 450.00 | 2023-04-20 | 76 | 1 | 7 | Actual |
| 1476 | 441.00 | 2022-12-19 | 76 | 1 | 5 | Actual |
| 5558 | 5289.06 | 2023-03-21 | 76 | 6 | 8 | Actual |
| 17594 | 4582.00 | 2024-03-20 | 76 | 6 | 3 | Actual |
| 28517 | 6466.00 | 2025-01-18 | 76 | 6 | 7 | Actual |
| 2461 | 599.00 | 2023-01-19 | 76 | 1 | 4 | Actual |
| 31211 | 2452.93 | 2025-03-20 | 76 | 6 | 12 | Actual |
| 7743 | 200.00 | 2023-05-21 | 76 | 2 | 8 | Budget |
| 14670 | 2606.00 | 2023-12-19 | 76 | 6 | 4 | Actual |
| 20533 | 12.46 | 2024-05-20 | 76 | 2 | 12 | Actual |
| 17864 | 240.00 | 2024-03-20 | 76 | 1 | 6 | Actual |
| 210 | 550.00 | 2022-11-18 | 76 | 1 | 4 | Budget |
| 8540 | 169.00 | 2023-06-21 | 76 | 5 | 6 | Actual |
| 6152 | 122.00 | 2023-04-20 | 76 | 2 | 6 | Actual |
| 2984 | 1167.00 | 2023-01-19 | 76 | 6 | 6 | Actual |
| 11628 | 4520.00 | 2023-09-18 | 76 | 6 | 5 | Actual |
| 30472 | 624.00 | 2025-03-20 | 76 | 1 | 5 | Actual |
| 22754 | 1519.00 | 2024-08-18 | 76 | 6 | 4 | Actual |
| 27571 | 128.42 | 2024-12-18 | 76 | 2 | 11 | Actual |
| 32128 | 153.95 | 2025-04-19 | 76 | 2 | 11 | Actual |
| 2655 | 1650.00 | 2023-01-19 | 76 | 6 | 5 | Actual |
| 2831 | 280.00 | 2023-01-19 | 76 | 3 | 6 | Budget |
| 14284 | 113.53 | 2023-11-18 | 76 | 3 | 11 | Actual |
| 28312 | 77.00 | 2025-01-18 | 76 | 2 | 6 | Actual |
| 13658 | 2310.00 | 2023-11-18 | 76 | 6 | 4 | Actual |
| 7417 | 98.00 | 2023-05-21 | 76 | 5 | 6 | Actual |
| 6202 | 280.00 | 2023-04-20 | 76 | 3 | 6 | Budget |
| 24845 | 317.00 | 2024-10-18 | 76 | 1 | 5 | Actual |
| 19711 | 497.00 | 2024-05-20 | 76 | 1 | 4 | Actual |
| 33966 | 70.00 | 2025-06-20 | 76 | 2 | 6 | Actual |
| 36530 | 1125.34 | 2025-08-19 | 76 | 1 | 8 | Actual |
| 4001 | 189.00 | 2023-02-18 | 76 | 4 | 6 | Actual |
| 17945 | 123.00 | 2024-03-20 | 76 | 4 | 6 | Actual |
| 7695 | 531.39 | 2023-05-21 | 76 | 1 | 8 | Actual |
| 9467 | 280.00 | 2023-07-19 | 76 | 1 | 6 | Budget |
| 29757 | 504.12 | 2025-02-17 | 76 | 2 | 8 | Actual |
| 2087 | 576.85 | 2022-12-19 | 76 | 1 | 8 | Actual |
Generated 2025-12-18 21:11:28.506 UTC