[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 23 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1476 | 441.00 | 2022-12-18 | 76 | 1 | 5 | Actual |
| 8129 | 3421.00 | 2023-06-20 | 76 | 6 | 4 | Actual |
| 9387 | 2884.00 | 2023-07-18 | 76 | 6 | 5 | Actual |
| 37239 | 4523.00 | 2025-09-17 | 76 | 6 | 4 | Actual |
| 24105 | 558.00 | 2024-09-16 | 76 | 1 | 7 | Actual |
| 14257 | 29.48 | 2023-11-17 | 76 | 2 | 11 | Actual |
| 33426 | 50.76 | 2025-05-19 | 76 | 2 | 12 | Actual |
| 9853 | 3200.00 | 2023-07-18 | 76 | 6 | 7 | Budget |
| 2926 | 129.00 | 2023-01-18 | 76 | 5 | 6 | Actual |
| 5078 | 275.00 | 2023-03-20 | 76 | 3 | 6 | Actual |
| 23964 | 213.00 | 2024-09-16 | 76 | 3 | 6 | Actual |
| 24845 | 317.00 | 2024-10-17 | 76 | 1 | 5 | Actual |
| 36877 | 56.08 | 2025-08-18 | 76 | 2 | 12 | Actual |
| 28482 | 867.00 | 2025-01-17 | 76 | 1 | 7 | Actual |
| 3720 | 371.00 | 2023-02-17 | 76 | 1 | 5 | Actual |
| 30762 | 735.00 | 2025-03-19 | 76 | 1 | 7 | Actual |
| 13840 | 64.00 | 2023-11-17 | 76 | 2 | 6 | Actual |
| 29346 | 573.00 | 2025-02-16 | 76 | 1 | 5 | Actual |
| 20093 | 550.00 | 2024-05-19 | 76 | 1 | 7 | Actual |
| 4839 | 380.00 | 2023-03-20 | 76 | 1 | 5 | Budget |
| 14848 | 90.00 | 2023-12-18 | 76 | 2 | 6 | Actual |
| 21777 | 740.00 | 2024-07-17 | 76 | 6 | 4 | Actual |
| 25457 | 53.95 | 2024-10-17 | 76 | 5 | 11 | Actual |
| 20247 | 4643.59 | 2024-05-19 | 76 | 6 | 8 | Actual |
| 27330 | 816.00 | 2024-12-17 | 76 | 1 | 7 | Actual |
| 24425 | 28.42 | 2024-09-16 | 76 | 5 | 11 | Actual |
| 20868 | 2618.00 | 2024-06-19 | 76 | 6 | 5 | Actual |
| 18949 | 131.00 | 2024-04-18 | 76 | 4 | 6 | Actual |
| 9658 | 88.00 | 2023-07-18 | 76 | 5 | 6 | Actual |
| 590 | 310.00 | 2022-11-17 | 76 | 3 | 6 | Actual |
| 2985 | 1400.00 | 2023-01-18 | 76 | 6 | 6 | Budget |
| 21033 | 121.00 | 2024-06-19 | 76 | 5 | 6 | Actual |
| 19803 | 449.00 | 2024-05-19 | 76 | 1 | 5 | Actual |
| 18300 | 27.36 | 2024-03-19 | 76 | 2 | 11 | Actual |
| 18381 | 28.42 | 2024-03-19 | 76 | 5 | 11 | Actual |
| 16740 | 429.00 | 2024-02-17 | 76 | 1 | 5 | Actual |
| 15530 | 4205.00 | 2024-01-18 | 76 | 6 | 3 | Actual |
| 20214 | 473.82 | 2024-05-19 | 76 | 2 | 8 | Actual |
| 34784 | 809.00 | 2025-07-18 | 76 | 1 | 3 | Actual |
| 22509 | 10.33 | 2024-07-17 | 76 | 1 | 12 | Actual |
| 34668 | 341.61 | 2025-06-19 | 76 | 1 | 13 | Actual |
| 17651 | 105.00 | 2024-03-19 | 76 | 7 | 3 | Actual |
| 33279 | 149.70 | 2025-05-19 | 76 | 3 | 11 | Actual |
| 9932 | 648.06 | 2023-07-18 | 76 | 1 | 8 | Actual |
| 1713 | 280.00 | 2022-12-18 | 76 | 3 | 6 | Budget |
| 13537 | 4529.00 | 2023-11-17 | 76 | 6 | 3 | Actual |
| 13026 | 156.00 | 2023-10-18 | 76 | 5 | 6 | Actual |
| 3126 | 3100.00 | 2023-01-18 | 76 | 6 | 7 | Budget |
| 8818 | 563.21 | 2023-06-20 | 76 | 1 | 8 | Actual |
| 16775 | 2839.00 | 2024-02-17 | 76 | 6 | 5 | Actual |
| 17771 | 327.00 | 2024-03-19 | 76 | 1 | 5 | Actual |
| 28366 | 208.00 | 2025-01-17 | 76 | 4 | 6 | Actual |
| 492 | 200.00 | 2022-11-17 | 76 | 1 | 6 | Budget |
| 36055 | 1035.00 | 2025-08-18 | 76 | 1 | 4 | Actual |
| 35500 | 369.91 | 2025-07-18 | 76 | 1 | 11 | Actual |
| 37799 | 322.04 | 2025-09-17 | 76 | 1 | 11 | Actual |
| 21476 | 847.58 | 2024-06-19 | 76 | 6 | 11 | Actual |
| 37707 | 643.52 | 2025-09-17 | 76 | 2 | 8 | Actual |
| 13165 | 436.00 | 2023-10-18 | 76 | 1 | 7 | Actual |
| 37854 | 255.02 | 2025-09-17 | 76 | 3 | 11 | Actual |
| 27980 | 751.00 | 2025-01-17 | 76 | 1 | 3 | Actual |
| 30797 | 6538.00 | 2025-03-19 | 76 | 6 | 7 | Actual |
| 19419 | 599.71 | 2024-04-18 | 76 | 6 | 11 | Actual |
| 20981 | 249.00 | 2024-06-19 | 76 | 3 | 6 | Actual |
Generated 2025-12-17 10:26:19.363 UTC