[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 35 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23816 | 344.00 | 2024-09-19 | 76 | 1 | 5 | Actual |
| 39271 | 269.68 | 2025-10-21 | 76 | 1 | 13 | Actual |
| 28958 | 1731.64 | 2025-01-20 | 76 | 6 | 12 | Actual |
| 32100 | 343.32 | 2025-04-21 | 76 | 1 | 11 | Actual |
| 12979 | 214.00 | 2023-10-21 | 76 | 4 | 6 | Actual |
| 15998 | 558.00 | 2024-01-21 | 76 | 1 | 7 | Actual |
| 8926 | 2200.00 | 2023-06-23 | 76 | 6 | 8 | Budget |
| 25786 | 147.00 | 2024-11-19 | 76 | 7 | 3 | Actual |
| 23136 | 2686.00 | 2024-08-20 | 76 | 6 | 7 | Actual |
| 8677 | 480.00 | 2023-06-23 | 76 | 1 | 7 | Budget |
| 8020 | 71.00 | 2023-06-23 | 76 | 7 | 3 | Actual |
| 12615 | 2000.00 | 2023-10-21 | 76 | 6 | 4 | Budget |
| 26447 | 76.29 | 2024-11-19 | 76 | 2 | 11 | Actual |
| 38978 | 172.04 | 2025-10-21 | 76 | 2 | 11 | Actual |
| 18300 | 27.36 | 2024-03-22 | 76 | 2 | 11 | Actual |
| 8925 | 3999.64 | 2023-06-23 | 76 | 6 | 8 | Actual |
| 2413 | 78.00 | 2023-01-21 | 76 | 7 | 3 | Actual |
| 12755 | 2800.00 | 2023-10-21 | 76 | 6 | 5 | Budget |
| 17065 | 2573.00 | 2024-02-20 | 76 | 6 | 7 | Actual |
| 36759 | 82.68 | 2025-08-21 | 76 | 5 | 11 | Actual |
| 22719 | 443.00 | 2024-08-20 | 76 | 1 | 4 | Actual |
| 36321 | 230.00 | 2025-08-21 | 76 | 4 | 6 | Actual |
| 30507 | 4138.00 | 2025-03-22 | 76 | 6 | 5 | Actual |
| 493 | 237.00 | 2022-11-20 | 76 | 1 | 6 | Actual |
| 3856 | 200.00 | 2023-02-20 | 76 | 1 | 6 | Budget |
| 35846 | 387.22 | 2025-07-21 | 76 | 2 | 13 | Actual |
| 36849 | 211.40 | 2025-08-21 | 76 | 1 | 12 | Actual |
| 33460 | 1455.04 | 2025-05-22 | 76 | 6 | 12 | Actual |
| 12036 | 368.00 | 2023-09-20 | 76 | 1 | 7 | Actual |
| 16833 | 240.00 | 2024-02-20 | 76 | 1 | 6 | Actual |
| 27160 | 104.00 | 2024-12-20 | 76 | 2 | 6 | Actual |
| 30592 | 107.00 | 2025-03-22 | 76 | 2 | 6 | Actual |
| 34170 | 6485.00 | 2025-06-22 | 76 | 6 | 7 | Actual |
| 16682 | 1684.00 | 2024-02-20 | 76 | 6 | 4 | Actual |
| 18655 | 98.00 | 2024-04-21 | 76 | 7 | 3 | Actual |
| 18949 | 131.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
| 38858 | 442.00 | 2025-10-21 | 76 | 2 | 8 | Actual |
| 540 | 90.00 | 2022-11-20 | 76 | 2 | 6 | Budget |
| 12882 | 94.00 | 2023-10-21 | 76 | 2 | 6 | Actual |
| 30351 | 188.00 | 2025-03-22 | 76 | 7 | 3 | Actual |
| 10726 | 200.00 | 2023-08-21 | 76 | 4 | 6 | Budget |
| 6249 | 207.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
| 10680 | 280.00 | 2023-08-21 | 76 | 3 | 6 | Budget |
| 15438 | 37.99 | 2023-12-21 | 76 | 6 | 12 | Actual |
| 5449 | 642.00 | 2023-03-23 | 76 | 1 | 8 | Actual |
| 19504 | 11.40 | 2024-04-21 | 76 | 2 | 12 | Actual |
| 24668 | 3019.00 | 2024-10-20 | 76 | 6 | 3 | Actual |
| 37799 | 322.04 | 2025-09-20 | 76 | 1 | 11 | Actual |
| 15941 | 811.00 | 2024-01-21 | 76 | 6 | 6 | Actual |
| 1013 | 276.84 | 2022-11-20 | 76 | 2 | 8 | Actual |
| 32922 | 117.00 | 2025-05-22 | 76 | 5 | 6 | Actual |
| 2461 | 599.00 | 2023-01-21 | 76 | 1 | 4 | Actual |
| 8396 | 131.00 | 2023-06-23 | 76 | 2 | 6 | Actual |
| 1808 | 98.00 | 2022-12-21 | 76 | 5 | 6 | Actual |
| 4698 | 550.00 | 2023-03-23 | 76 | 1 | 4 | Budget |
| 24225 | 417.76 | 2024-09-19 | 76 | 2 | 8 | Actual |
| 24938 | 186.00 | 2024-10-20 | 76 | 1 | 6 | Actual |
| 16266 | 75.23 | 2024-01-21 | 76 | 3 | 11 | Actual |
| 37854 | 255.02 | 2025-09-20 | 76 | 3 | 11 | Actual |
| 13026 | 156.00 | 2023-10-21 | 76 | 5 | 6 | Actual |
| 14821 | 186.00 | 2023-12-21 | 76 | 1 | 6 | Actual |
| 21869 | 2024.00 | 2024-07-20 | 76 | 6 | 5 | Actual |
| 20003 | 83.00 | 2024-05-22 | 76 | 5 | 6 | Actual |
| 30143 | 194.24 | 2025-02-19 | 76 | 1 | 13 | Actual |
Generated 2025-12-21 03:32:04.236 UTC