[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 24 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17325 | 100.76 | 2024-02-19 | 76 | 4 | 11 | Actual |
| 26031 | 48.00 | 2024-11-18 | 76 | 2 | 6 | Actual |
| 13227 | 3200.00 | 2023-10-20 | 76 | 6 | 7 | Budget |
| 4326 | 380.00 | 2023-02-19 | 76 | 1 | 8 | Budget |
| 25045 | 85.00 | 2024-10-19 | 76 | 5 | 6 | Actual |
| 4840 | 400.00 | 2023-03-22 | 76 | 1 | 5 | Actual |
| 8021 | 70.00 | 2023-06-22 | 76 | 7 | 3 | Budget |
| 23136 | 2686.00 | 2024-08-19 | 76 | 6 | 7 | Actual |
| 26238 | 7818.00 | 2024-11-18 | 76 | 6 | 7 | Actual |
| 6575 | 380.00 | 2023-04-21 | 76 | 1 | 8 | Budget |
| 7803 | 2693.56 | 2023-05-22 | 76 | 6 | 8 | Actual |
| 9064 | 791.00 | 2023-07-20 | 76 | 6 | 3 | Actual |
| 12755 | 2800.00 | 2023-10-20 | 76 | 6 | 5 | Budget |
| 38567 | 118.00 | 2025-10-20 | 76 | 2 | 6 | Actual |
| 36732 | 181.61 | 2025-08-20 | 76 | 4 | 11 | Actual |
| 22391 | 112.46 | 2024-07-19 | 76 | 3 | 11 | Actual |
| 24880 | 2645.00 | 2024-10-19 | 76 | 6 | 5 | Actual |
| 35230 | 930.00 | 2025-07-20 | 76 | 6 | 6 | Actual |
| 13658 | 2310.00 | 2023-11-19 | 76 | 6 | 4 | Actual |
| 25348 | 168.85 | 2024-10-19 | 76 | 1 | 11 | Actual |
| 14107 | 648.06 | 2023-11-19 | 76 | 1 | 8 | Actual |
| 2274 | 280.00 | 2023-01-20 | 76 | 1 | 3 | Budget |
| 7615 | 1262.00 | 2023-05-22 | 76 | 6 | 7 | Actual |
| 22336 | 146.51 | 2024-07-19 | 76 | 1 | 11 | Actual |
| 17243 | 128.42 | 2024-02-19 | 76 | 1 | 11 | Actual |
| 33426 | 50.76 | 2025-05-21 | 76 | 2 | 12 | Actual |
| 16153 | 8510.33 | 2024-01-20 | 76 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2025-06-21 | 76 | 6 | 8 | Actual |
| 30414 | 4400.00 | 2025-03-21 | 76 | 6 | 4 | Actual |
| 9853 | 3200.00 | 2023-07-20 | 76 | 6 | 7 | Budget |
| 38621 | 167.00 | 2025-10-20 | 76 | 4 | 6 | Actual |
| 20776 | 1927.00 | 2024-06-21 | 76 | 6 | 4 | Actual |
| 6152 | 122.00 | 2023-04-21 | 76 | 2 | 6 | Actual |
| 351 | 380.00 | 2022-11-19 | 76 | 1 | 5 | Budget |
| 1948 | 441.00 | 2022-12-20 | 76 | 1 | 7 | Actual |
| 12098 | 4735.00 | 2023-09-19 | 76 | 6 | 7 | Actual |
| 29904 | 234.81 | 2025-02-18 | 76 | 3 | 11 | Actual |
| 27214 | 203.00 | 2024-12-19 | 76 | 4 | 6 | Actual |
| 34228 | 907.16 | 2025-06-21 | 76 | 1 | 8 | Actual |
| 36650 | 435.87 | 2025-08-20 | 76 | 1 | 11 | Actual |
| 6105 | 200.00 | 2023-04-21 | 76 | 1 | 6 | Budget |
| 37497 | 153.00 | 2025-09-19 | 76 | 5 | 6 | Actual |
| 24344 | 55.02 | 2024-09-18 | 76 | 2 | 11 | Actual |
| 9142 | 52.00 | 2023-07-20 | 76 | 7 | 3 | Actual |
| 2598 | 360.00 | 2023-01-20 | 76 | 1 | 5 | Actual |
| 34490 | 4148.71 | 2025-06-21 | 76 | 6 | 11 | Actual |
| 33966 | 70.00 | 2025-06-21 | 76 | 2 | 6 | Actual |
| 6901 | 70.00 | 2023-05-22 | 76 | 7 | 3 | Actual |
| 15650 | 1071.00 | 2024-01-20 | 76 | 6 | 4 | Actual |
| 4108 | 1118.00 | 2023-02-19 | 76 | 6 | 6 | Actual |
| 26474 | 108.21 | 2024-11-18 | 76 | 3 | 11 | Actual |
| 23256 | 7202.73 | 2024-08-19 | 76 | 6 | 8 | Actual |
| 9329 | 380.00 | 2023-07-20 | 76 | 1 | 5 | Budget |
| 7942 | 750.00 | 2023-06-22 | 76 | 6 | 3 | Budget |
| 33754 | 846.00 | 2025-06-21 | 76 | 1 | 4 | Actual |
| 31269 | 167.92 | 2025-03-21 | 76 | 1 | 13 | Actual |
| 20533 | 12.46 | 2024-05-21 | 76 | 2 | 12 | Actual |
| 20333 | 48.63 | 2024-05-21 | 76 | 2 | 11 | Actual |
| 30170 | 359.15 | 2025-02-18 | 76 | 2 | 13 | Actual |
| 23909 | 249.00 | 2024-09-18 | 76 | 1 | 6 | Actual |
| 10773 | 100.00 | 2023-08-20 | 76 | 5 | 6 | Budget |
| 14876 | 249.00 | 2023-12-20 | 76 | 3 | 6 | Actual |
| 11487 | 2000.00 | 2023-09-19 | 76 | 6 | 4 | Budget |
| 32452 | 3867.99 | 2025-04-20 | 76 | 6 | 13 | Actual |
Generated 2025-12-19 09:55:41.689 UTC