[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 27 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32419 | 408.28 | 2025-04-19 | 76 | 2 | 13 | Actual |
| 16973 | 724.00 | 2024-02-18 | 76 | 6 | 6 | Actual |
| 11099 | 200.00 | 2023-08-19 | 76 | 2 | 8 | Budget |
| 7008 | 1805.00 | 2023-05-21 | 76 | 6 | 4 | Actual |
| 22599 | 750.00 | 2024-08-18 | 76 | 1 | 3 | Actual |
| 21388 | 102.89 | 2024-06-20 | 76 | 3 | 11 | Actual |
| 25909 | 458.00 | 2024-11-17 | 76 | 1 | 5 | Actual |
| 19711 | 497.00 | 2024-05-20 | 76 | 1 | 4 | Actual |
| 18949 | 131.00 | 2024-04-19 | 76 | 4 | 6 | Actual |
| 18563 | 784.00 | 2024-04-19 | 76 | 1 | 3 | Actual |
| 30023 | 266.72 | 2025-02-17 | 76 | 1 | 12 | Actual |
| 8128 | 2000.00 | 2023-06-21 | 76 | 6 | 4 | Budget |
| 8540 | 169.00 | 2023-06-21 | 76 | 5 | 6 | Actual |
| 13086 | 1600.00 | 2023-10-19 | 76 | 6 | 6 | Budget |
| 22278 | 5673.91 | 2024-07-18 | 76 | 6 | 8 | Actual |
| 28366 | 208.00 | 2025-01-18 | 76 | 4 | 6 | Actual |
| 4650 | 90.00 | 2023-03-21 | 76 | 7 | 3 | Budget |
| 5231 | 1800.00 | 2023-03-21 | 76 | 6 | 6 | Budget |
| 24668 | 3019.00 | 2024-10-18 | 76 | 6 | 3 | Actual |
| 14229 | 146.51 | 2023-11-18 | 76 | 1 | 11 | Actual |
| 15587 | 151.00 | 2024-01-19 | 76 | 7 | 3 | Actual |
| 18895 | 85.00 | 2024-04-19 | 76 | 2 | 6 | Actual |
| 11897 | 88.00 | 2023-09-18 | 76 | 5 | 6 | Actual |
| 31831 | 879.00 | 2025-04-19 | 76 | 6 | 6 | Actual |
| 25692 | 728.00 | 2024-11-17 | 76 | 1 | 3 | Actual |
| 10726 | 200.00 | 2023-08-19 | 76 | 4 | 6 | Budget |
| 10259 | 74.00 | 2023-08-19 | 76 | 7 | 3 | Actual |
| 8446 | 280.00 | 2023-06-21 | 76 | 3 | 6 | Budget |
| 162 | 60.00 | 2022-11-18 | 76 | 7 | 3 | Budget |
| 15347 | 1393.34 | 2023-12-19 | 76 | 6 | 11 | Actual |
| 9564 | 280.00 | 2023-07-19 | 76 | 3 | 6 | Budget |
| 31269 | 167.92 | 2025-03-20 | 76 | 1 | 13 | Actual |
| 10774 | 120.00 | 2023-08-19 | 76 | 5 | 6 | Actual |
| 16562 | 3705.00 | 2024-02-18 | 76 | 6 | 3 | Actual |
| 28425 | 1138.00 | 2025-01-18 | 76 | 6 | 6 | Actual |
| 16682 | 1684.00 | 2024-02-18 | 76 | 6 | 4 | Actual |
| 5310 | 364.00 | 2023-03-21 | 76 | 1 | 7 | Actual |
| 16833 | 240.00 | 2024-02-18 | 76 | 1 | 6 | Actual |
| 8818 | 563.21 | 2023-06-21 | 76 | 1 | 8 | Actual |
| 15495 | 856.00 | 2024-01-19 | 76 | 1 | 3 | Actual |
| 7882 | 280.00 | 2023-06-21 | 76 | 1 | 3 | Budget |
| 16354 | 997.59 | 2024-01-19 | 76 | 6 | 11 | Actual |
| 25403 | 82.68 | 2024-10-18 | 76 | 3 | 11 | Actual |
| 7555 | 480.00 | 2023-05-21 | 76 | 1 | 7 | Budget |
| 14902 | 116.00 | 2023-12-19 | 76 | 4 | 6 | Actual |
| 5885 | 1769.00 | 2023-04-20 | 76 | 6 | 4 | Actual |
| 14670 | 2606.00 | 2023-12-19 | 76 | 6 | 4 | Actual |
| 19477 | 12.46 | 2024-04-19 | 76 | 1 | 12 | Actual |
| 4760 | 3904.00 | 2023-03-21 | 76 | 6 | 4 | Actual |
| 12364 | 280.00 | 2023-10-19 | 76 | 1 | 3 | Budget |
| 2275 | 294.00 | 2023-01-19 | 76 | 1 | 3 | Actual |
| 31211 | 2452.93 | 2025-03-20 | 76 | 6 | 12 | Actual |
| 8445 | 312.00 | 2023-06-21 | 76 | 3 | 6 | Actual |
| 23044 | 869.00 | 2024-08-18 | 76 | 6 | 6 | Actual |
| 32955 | 654.00 | 2025-05-20 | 76 | 6 | 6 | Actual |
| 10041 | 4840.57 | 2023-07-19 | 76 | 6 | 8 | Actual |
| 3904 | 100.00 | 2023-02-18 | 76 | 2 | 6 | Budget |
| 37204 | 819.00 | 2025-09-18 | 76 | 1 | 4 | Actual |
| 38892 | 8657.30 | 2025-10-19 | 76 | 6 | 8 | Actual |
| 9387 | 2884.00 | 2023-07-19 | 76 | 6 | 5 | Actual |
| 8925 | 3999.64 | 2023-06-21 | 76 | 6 | 8 | Actual |
| 14284 | 113.53 | 2023-11-18 | 76 | 3 | 11 | Actual |
| 18381 | 28.42 | 2024-03-20 | 76 | 5 | 11 | Actual |
| 2461 | 599.00 | 2023-01-19 | 76 | 1 | 4 | Actual |
Generated 2025-12-18 23:01:37.957 UTC