[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 29 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15405 | 16.72 | 2023-12-19 | 76 | 1 | 12 | Actual |
| 32922 | 117.00 | 2025-05-20 | 76 | 5 | 6 | Actual |
| 31772 | 168.00 | 2025-04-19 | 76 | 4 | 6 | Actual |
| 23909 | 249.00 | 2024-09-17 | 76 | 1 | 6 | Actual |
| 33577 | 1513.56 | 2025-05-20 | 76 | 6 | 13 | Actual |
| 7147 | 1053.00 | 2023-05-21 | 76 | 6 | 5 | Actual |
| 37417 | 103.00 | 2025-09-18 | 76 | 2 | 6 | Actual |
| 35970 | 2110.00 | 2025-08-19 | 76 | 6 | 3 | Actual |
| 9142 | 52.00 | 2023-07-19 | 76 | 7 | 3 | Actual |
| 1664 | 90.00 | 2022-12-19 | 76 | 2 | 6 | Budget |
| 19219 | 6836.06 | 2024-04-19 | 76 | 6 | 8 | Actual |
| 34402 | 231.61 | 2025-06-20 | 76 | 3 | 11 | Actual |
| 9191 | 495.00 | 2023-07-19 | 76 | 1 | 4 | Actual |
| 38482 | 3478.00 | 2025-10-19 | 76 | 6 | 5 | Actual |
| 22034 | 80.00 | 2024-07-18 | 76 | 5 | 6 | Actual |
| 2008 | 3100.00 | 2022-12-19 | 76 | 6 | 7 | Budget |
| 27451 | 576.85 | 2024-12-18 | 76 | 2 | 8 | Actual |
| 21063 | 953.00 | 2024-06-20 | 76 | 6 | 6 | Actual |
| 26238 | 7818.00 | 2024-11-17 | 76 | 6 | 7 | Actual |
| 21534 | 23.10 | 2024-06-20 | 76 | 1 | 12 | Actual |
| 15530 | 4205.00 | 2024-01-19 | 76 | 6 | 3 | Actual |
| 25078 | 811.00 | 2024-10-18 | 76 | 6 | 6 | Actual |
| 18181 | 319.27 | 2024-03-20 | 76 | 2 | 8 | Actual |
| 11628 | 4520.00 | 2023-09-18 | 76 | 6 | 5 | Actual |
| 13415 | 2700.00 | 2023-10-19 | 76 | 6 | 8 | Budget |
| 2925 | 100.00 | 2023-01-19 | 76 | 5 | 6 | Budget |
| 28804 | 44.38 | 2025-01-18 | 76 | 5 | 11 | Actual |
| 16153 | 8510.33 | 2024-01-19 | 76 | 6 | 8 | Actual |
| 35117 | 102.00 | 2025-07-19 | 76 | 2 | 6 | Actual |
| 1868 | 2135.00 | 2022-12-19 | 76 | 6 | 6 | Actual |
| 5885 | 1769.00 | 2023-04-20 | 76 | 6 | 4 | Actual |
| 12755 | 2800.00 | 2023-10-19 | 76 | 6 | 5 | Budget |
| 30414 | 4400.00 | 2025-03-20 | 76 | 6 | 4 | Actual |
| 5448 | 380.00 | 2023-03-21 | 76 | 1 | 8 | Budget |
| 20247 | 4643.59 | 2024-05-20 | 76 | 6 | 8 | Actual |
| 14961 | 1425.00 | 2023-12-19 | 76 | 6 | 6 | Actual |
| 12835 | 280.00 | 2023-10-19 | 76 | 1 | 6 | Budget |
| 16527 | 727.00 | 2024-02-18 | 76 | 1 | 3 | Actual |
| 23101 | 525.00 | 2024-08-18 | 76 | 1 | 7 | Actual |
| 33726 | 200.00 | 2025-06-20 | 76 | 7 | 3 | Actual |
| 22846 | 2877.00 | 2024-08-18 | 76 | 6 | 5 | Actual |
| 7616 | 3200.00 | 2023-05-21 | 76 | 6 | 7 | Budget |
| 33789 | 3579.00 | 2025-06-20 | 76 | 6 | 4 | Actual |
| 6105 | 200.00 | 2023-04-20 | 76 | 1 | 6 | Budget |
| 28924 | 52.89 | 2025-01-18 | 76 | 2 | 12 | Actual |
| 39213 | 1873.13 | 2025-10-19 | 76 | 6 | 12 | Actual |
| 4760 | 3904.00 | 2023-03-21 | 76 | 6 | 4 | Actual |
| 13306 | 648.06 | 2023-10-19 | 76 | 1 | 8 | Actual |
| 30379 | 864.00 | 2025-03-20 | 76 | 1 | 4 | Actual |
| 23396 | 110.34 | 2024-08-18 | 76 | 4 | 11 | Actual |
| 12365 | 297.00 | 2023-10-19 | 76 | 1 | 3 | Actual |
| 26773 | 1410.05 | 2024-11-17 | 76 | 6 | 13 | Actual |
| 18060 | 522.00 | 2024-03-20 | 76 | 1 | 7 | Actual |
| 3778 | 2900.00 | 2023-02-18 | 76 | 6 | 5 | Budget |
| 35322 | 4520.00 | 2025-07-19 | 76 | 6 | 7 | Actual |
| 8349 | 280.00 | 2023-06-21 | 76 | 1 | 6 | Budget |
| 29168 | 2294.00 | 2025-02-17 | 76 | 6 | 3 | Actual |
| 29965 | 741.20 | 2025-02-17 | 76 | 6 | 11 | Actual |
| 31149 | 303.96 | 2025-03-20 | 76 | 1 | 12 | Actual |
| 27652 | 84.80 | 2024-12-18 | 76 | 5 | 11 | Actual |
| 35700 | 247.57 | 2025-07-19 | 76 | 1 | 12 | Actual |
| 13228 | 3921.00 | 2023-10-19 | 76 | 6 | 7 | Actual |
| 270 | 1201.00 | 2022-11-18 | 76 | 6 | 4 | Actual |
| 14517 | 672.00 | 2023-12-19 | 76 | 1 | 3 | Actual |
Generated 2025-12-18 22:58:36.044 UTC