[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 24 < SKIP 1000 > < TAKE 1000
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18868 | 170.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
| 11377 | 50.00 | 2023-09-20 | 76 | 7 | 3 | Actual |
| 31328 | 2690.78 | 2025-03-22 | 76 | 6 | 13 | Actual |
| 9932 | 648.06 | 2023-07-21 | 76 | 1 | 8 | Actual |
| 38119 | 281.96 | 2025-09-20 | 76 | 1 | 13 | Actual |
| 4433 | 3463.27 | 2023-02-20 | 76 | 6 | 8 | Actual |
| 13355 | 200.00 | 2023-10-21 | 76 | 2 | 8 | Budget |
| 7417 | 98.00 | 2023-05-23 | 76 | 5 | 6 | Actual |
| 21743 | 441.00 | 2024-07-20 | 76 | 1 | 4 | Actual |
| 5171 | 131.00 | 2023-03-23 | 76 | 5 | 6 | Actual |
| 28340 | 339.00 | 2025-01-20 | 76 | 3 | 6 | Actual |
| 27652 | 84.80 | 2024-12-20 | 76 | 5 | 11 | Actual |
| 5698 | 922.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
| 29494 | 299.00 | 2025-02-19 | 76 | 3 | 6 | Actual |
| 1714 | 263.00 | 2022-12-21 | 76 | 3 | 6 | Actual |
| 22245 | 398.06 | 2024-07-20 | 76 | 2 | 8 | Actual |
| 1397 | 1500.00 | 2022-12-21 | 76 | 6 | 4 | Budget |
| 9980 | 372.30 | 2023-07-21 | 76 | 2 | 8 | Actual |
| 10445 | 380.00 | 2023-08-21 | 76 | 1 | 5 | Budget |
| 2597 | 380.00 | 2023-01-21 | 76 | 1 | 5 | Budget |
| 32100 | 343.32 | 2025-04-21 | 76 | 1 | 11 | Actual |
| 2412 | 60.00 | 2023-01-21 | 76 | 7 | 3 | Budget |
| 23396 | 110.34 | 2024-08-20 | 76 | 4 | 11 | Actual |
| 37239 | 4523.00 | 2025-09-20 | 76 | 6 | 4 | Actual |
| 33426 | 50.76 | 2025-05-22 | 76 | 2 | 12 | Actual |
| 37119 | 2259.00 | 2025-09-20 | 76 | 6 | 3 | Actual |
| 36295 | 328.00 | 2025-08-21 | 76 | 3 | 6 | Actual |
| 21715 | 103.00 | 2024-07-20 | 76 | 7 | 3 | Actual |
| 15650 | 1071.00 | 2024-01-21 | 76 | 6 | 4 | Actual |
| 3857 | 293.00 | 2023-02-20 | 76 | 1 | 6 | Actual |
| 39298 | 466.17 | 2025-10-21 | 76 | 2 | 13 | Actual |
| 29931 | 199.70 | 2025-02-19 | 76 | 4 | 11 | Actual |
| 16266 | 75.23 | 2024-01-21 | 76 | 3 | 11 | Actual |
| 19064 | 522.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
| 6949 | 550.00 | 2023-05-23 | 76 | 1 | 4 | Budget |
| 17502 | 36.93 | 2024-02-20 | 76 | 6 | 12 | Actual |
| 38061 | 2408.25 | 2025-09-20 | 76 | 6 | 12 | Actual |
| 16033 | 8501.00 | 2024-01-21 | 76 | 6 | 7 | Actual |
| 19977 | 137.00 | 2024-05-22 | 76 | 4 | 6 | Actual |
| 25909 | 458.00 | 2024-11-19 | 76 | 1 | 5 | Actual |
| 12834 | 260.00 | 2023-10-21 | 76 | 1 | 6 | Actual |
| 22391 | 112.46 | 2024-07-20 | 76 | 3 | 11 | Actual |
| 17559 | 760.00 | 2024-03-22 | 76 | 1 | 3 | Actual |
| 24105 | 558.00 | 2024-09-19 | 76 | 1 | 7 | Actual |
| 2087 | 576.85 | 2022-12-21 | 76 | 1 | 8 | Actual |
| 14257 | 29.48 | 2023-11-20 | 76 | 2 | 11 | Actual |
| 2460 | 550.00 | 2023-01-21 | 76 | 1 | 4 | Budget |
| 10630 | 107.00 | 2023-08-21 | 76 | 2 | 6 | Actual |
| 28227 | 5143.00 | 2025-01-20 | 76 | 6 | 5 | Actual |
| 4326 | 380.00 | 2023-02-20 | 76 | 1 | 8 | Budget |
| 20953 | 62.00 | 2024-06-22 | 76 | 2 | 6 | Actual |
| 26950 | 972.00 | 2024-12-20 | 76 | 1 | 4 | Actual |
| 31420 | 2615.00 | 2025-04-21 | 76 | 6 | 3 | Actual |
| 8492 | 211.00 | 2023-06-23 | 76 | 4 | 6 | Actual |
| 351 | 380.00 | 2022-11-20 | 76 | 1 | 5 | Budget |
| 10726 | 200.00 | 2023-08-21 | 76 | 4 | 6 | Budget |
| 13502 | 810.00 | 2023-11-20 | 76 | 1 | 3 | Actual |
| 1396 | 2637.00 | 2022-12-21 | 76 | 6 | 4 | Actual |
| 26326 | 504.12 | 2024-11-19 | 76 | 2 | 8 | Actual |
| 3530 | 90.00 | 2023-02-20 | 76 | 7 | 3 | Budget |
| 32042 | 10651.28 | 2025-04-21 | 76 | 6 | 8 | Actual |
| 23044 | 869.00 | 2024-08-20 | 76 | 6 | 6 | Actual |
| 8739 | 3200.00 | 2023-06-23 | 76 | 6 | 7 | Budget |
| 1072 | 2100.00 | 2022-11-20 | 76 | 6 | 8 | Budget |
| 19626 | 3227.00 | 2024-05-22 | 76 | 6 | 3 | Actual |
| 38737 | 728.00 | 2025-10-21 | 76 | 1 | 7 | Actual |
| 16320 | 29.48 | 2024-01-21 | 76 | 5 | 11 | Actual |
| 6763 | 280.00 | 2023-05-23 | 76 | 1 | 3 | Budget |
| 11098 | 285.93 | 2023-08-21 | 76 | 2 | 8 | Actual |
| 8270 | 2100.00 | 2023-06-23 | 76 | 6 | 5 | Budget |
| 38567 | 118.00 | 2025-10-21 | 76 | 2 | 6 | Actual |
| 15173 | 10266.42 | 2023-12-21 | 76 | 6 | 8 | Actual |
| 30565 | 248.00 | 2025-03-22 | 76 | 1 | 6 | Actual |
| 21241 | 387.45 | 2024-06-22 | 76 | 2 | 8 | Actual |
| 19219 | 6836.06 | 2024-04-21 | 76 | 6 | 8 | Actual |
| 34784 | 809.00 | 2025-07-21 | 76 | 1 | 3 | Actual |
| 31798 | 151.00 | 2025-04-21 | 76 | 5 | 6 | Actual |
| 26621 | 30.55 | 2024-11-19 | 76 | 1 | 12 | Actual |
| 12931 | 306.00 | 2023-10-21 | 76 | 3 | 6 | Actual |
Generated 2025-12-21 02:59:18.277 UTC