[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 19 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14902 | 116.00 | 2023-12-19 | 76 | 4 | 6 | Actual |
| 8446 | 280.00 | 2023-06-21 | 76 | 3 | 6 | Budget |
| 26922 | 200.00 | 2024-12-18 | 76 | 7 | 3 | Actual |
| 16439 | 12.46 | 2024-01-19 | 76 | 2 | 12 | Actual |
| 17945 | 123.00 | 2024-03-20 | 76 | 4 | 6 | Actual |
| 22034 | 80.00 | 2024-07-18 | 76 | 5 | 6 | Actual |
| 8492 | 211.00 | 2023-06-21 | 76 | 4 | 6 | Actual |
| 18895 | 85.00 | 2024-04-19 | 76 | 2 | 6 | Actual |
| 2832 | 345.00 | 2023-01-19 | 76 | 3 | 6 | Actual |
| 19803 | 449.00 | 2024-05-20 | 76 | 1 | 5 | Actual |
| 14961 | 1425.00 | 2023-12-19 | 76 | 6 | 6 | Actual |
| 32509 | 866.00 | 2025-05-20 | 76 | 1 | 3 | Actual |
| 15708 | 358.00 | 2024-01-19 | 76 | 1 | 5 | Actual |
| 6949 | 550.00 | 2023-05-21 | 76 | 1 | 4 | Budget |
| 16119 | 417.76 | 2024-01-19 | 76 | 2 | 8 | Actual |
| 36791 | 748.65 | 2025-08-19 | 76 | 6 | 11 | Actual |
| 34375 | 78.42 | 2025-06-20 | 76 | 2 | 11 | Actual |
| 34490 | 4148.71 | 2025-06-20 | 76 | 6 | 11 | Actual |
| 37854 | 255.02 | 2025-09-18 | 76 | 3 | 11 | Actual |
| 6104 | 228.00 | 2023-04-20 | 76 | 1 | 6 | Actual |
| 7370 | 250.00 | 2023-05-21 | 76 | 4 | 6 | Actual |
| 4433 | 3463.27 | 2023-02-18 | 76 | 6 | 8 | Actual |
| 17771 | 327.00 | 2024-03-20 | 76 | 1 | 5 | Actual |
| 7882 | 280.00 | 2023-06-21 | 76 | 1 | 3 | Budget |
| 12755 | 2800.00 | 2023-10-19 | 76 | 6 | 5 | Budget |
| 34695 | 324.06 | 2025-06-20 | 76 | 2 | 13 | Actual |
| 37999 | 215.66 | 2025-09-18 | 76 | 1 | 12 | Actual |
| 14763 | 3089.00 | 2023-12-19 | 76 | 6 | 5 | Actual |
| 30379 | 864.00 | 2025-03-20 | 76 | 1 | 4 | Actual |
| 22691 | 190.00 | 2024-08-18 | 76 | 7 | 3 | Actual |
| 20834 | 394.00 | 2024-06-20 | 76 | 1 | 5 | Actual |
| 4001 | 189.00 | 2023-02-18 | 76 | 4 | 6 | Actual |
| 27598 | 251.83 | 2024-12-18 | 76 | 3 | 11 | Actual |
| 12978 | 200.00 | 2023-10-19 | 76 | 4 | 6 | Budget |
| 25909 | 458.00 | 2024-11-17 | 76 | 1 | 5 | Actual |
| 30143 | 194.24 | 2025-02-17 | 76 | 1 | 13 | Actual |
| 3778 | 2900.00 | 2023-02-18 | 76 | 6 | 5 | Budget |
| 7008 | 1805.00 | 2023-05-21 | 76 | 6 | 4 | Actual |
| 26528 | 20.97 | 2024-11-17 | 76 | 5 | 11 | Actual |
| 8818 | 563.21 | 2023-06-21 | 76 | 1 | 8 | Actual |
| 4512 | 280.00 | 2023-03-21 | 76 | 1 | 3 | Budget |
| 30705 | 1091.00 | 2025-03-20 | 76 | 6 | 6 | Actual |
| 14460 | 39.06 | 2023-11-18 | 76 | 6 | 12 | Actual |
| 5309 | 380.00 | 2023-03-21 | 76 | 1 | 7 | Budget |
| 9610 | 200.00 | 2023-07-19 | 76 | 4 | 6 | Budget |
| 26059 | 198.00 | 2024-11-17 | 76 | 3 | 6 | Actual |
| 38621 | 167.00 | 2025-10-19 | 76 | 4 | 6 | Actual |
| 7943 | 929.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
| 24576 | 30.55 | 2024-09-17 | 76 | 6 | 12 | Actual |
| 18003 | 1168.00 | 2024-03-20 | 76 | 6 | 6 | Actual |
| 824 | 477.00 | 2022-11-18 | 76 | 1 | 7 | Actual |
| 26326 | 504.12 | 2024-11-17 | 76 | 2 | 8 | Actual |
| 37621 | 6424.00 | 2025-09-18 | 76 | 6 | 7 | Actual |
| 16354 | 997.59 | 2024-01-19 | 76 | 6 | 11 | Actual |
| 28192 | 585.00 | 2025-01-18 | 76 | 1 | 5 | Actual |
| 7226 | 304.00 | 2023-05-21 | 76 | 1 | 6 | Actual |
| 31149 | 303.96 | 2025-03-20 | 76 | 1 | 12 | Actual |
| 12834 | 260.00 | 2023-10-19 | 76 | 1 | 6 | Actual |
| 30294 | 1979.00 | 2025-03-20 | 76 | 6 | 3 | Actual |
| 28227 | 5143.00 | 2025-01-18 | 76 | 6 | 5 | Actual |
| 31030 | 244.38 | 2025-03-20 | 76 | 3 | 11 | Actual |
| 3640 | 1874.00 | 2023-02-18 | 76 | 6 | 4 | Actual |
| 20621 | 795.00 | 2024-06-20 | 76 | 1 | 3 | Actual |
| 9064 | 791.00 | 2023-07-19 | 76 | 6 | 3 | Actual |
Generated 2025-12-18 11:32:15.603 UTC