[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 39 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28896 | 310.34 | 2025-01-18 | 76 | 1 | 12 | Actual |
| 20564 | 48.63 | 2024-05-20 | 76 | 6 | 12 | Actual |
| 12176 | 546.55 | 2023-09-18 | 76 | 1 | 8 | Actual |
| 27571 | 128.42 | 2024-12-18 | 76 | 2 | 11 | Actual |
| 3531 | 80.00 | 2023-02-18 | 76 | 7 | 3 | Actual |
| 1616 | 200.00 | 2022-12-19 | 76 | 1 | 6 | Budget |
| 2412 | 60.00 | 2023-01-19 | 76 | 7 | 3 | Budget |
| 29225 | 207.00 | 2025-02-17 | 76 | 7 | 3 | Actual |
| 18473 | 20.97 | 2024-03-20 | 76 | 1 | 12 | Actual |
| 8739 | 3200.00 | 2023-06-21 | 76 | 6 | 7 | Budget |
| 24225 | 417.76 | 2024-09-17 | 76 | 2 | 8 | Actual |
| 22159 | 3681.00 | 2024-07-18 | 76 | 6 | 7 | Actual |
| 13658 | 2310.00 | 2023-11-18 | 76 | 6 | 4 | Actual |
| 10306 | 480.00 | 2023-08-19 | 76 | 1 | 4 | Budget |
| 19803 | 449.00 | 2024-05-20 | 76 | 1 | 5 | Actual |
| 33104 | 1072.31 | 2025-05-20 | 76 | 1 | 8 | Actual |
| 10446 | 440.00 | 2023-08-19 | 76 | 1 | 5 | Actual |
| 18655 | 98.00 | 2024-04-19 | 76 | 7 | 3 | Actual |
| 24576 | 30.55 | 2024-09-17 | 76 | 6 | 12 | Actual |
| 20533 | 12.46 | 2024-05-20 | 76 | 2 | 12 | Actual |
| 17298 | 87.99 | 2024-02-18 | 76 | 3 | 11 | Actual |
| 4840 | 400.00 | 2023-03-21 | 76 | 1 | 5 | Actual |
| 26713 | 167.92 | 2024-11-17 | 76 | 1 | 13 | Actual |
| 16619 | 196.00 | 2024-02-18 | 76 | 7 | 3 | Actual |
| 35582 | 210.34 | 2025-07-19 | 76 | 4 | 11 | Actual |
| 8492 | 211.00 | 2023-06-21 | 76 | 4 | 6 | Actual |
| 20036 | 676.00 | 2024-05-20 | 76 | 6 | 6 | Actual |
| 16682 | 1684.00 | 2024-02-18 | 76 | 6 | 4 | Actual |
| 19219 | 6836.06 | 2024-04-19 | 76 | 6 | 8 | Actual |
| 33726 | 200.00 | 2025-06-20 | 76 | 7 | 3 | Actual |
| 28285 | 309.00 | 2025-01-18 | 76 | 1 | 6 | Actual |
| 541 | 105.00 | 2022-11-18 | 76 | 2 | 6 | Actual |
| 10307 | 506.00 | 2023-08-19 | 76 | 1 | 4 | Actual |
| 36472 | 5179.00 | 2025-08-19 | 76 | 6 | 7 | Actual |
| 16775 | 2839.00 | 2024-02-18 | 76 | 6 | 5 | Actual |
| 7274 | 100.00 | 2023-05-21 | 76 | 2 | 6 | Budget |
| 16293 | 98.63 | 2024-01-19 | 76 | 4 | 11 | Actual |
| 7323 | 293.00 | 2023-05-21 | 76 | 3 | 6 | Actual |
| 9610 | 200.00 | 2023-07-19 | 76 | 4 | 6 | Budget |
| 10366 | 1389.00 | 2023-08-19 | 76 | 6 | 4 | Actual |
| 35936 | 842.00 | 2025-08-19 | 76 | 1 | 3 | Actual |
| 8540 | 169.00 | 2023-06-21 | 76 | 5 | 6 | Actual |
| 3126 | 3100.00 | 2023-01-19 | 76 | 6 | 7 | Budget |
| 36182 | 2084.00 | 2025-08-19 | 76 | 6 | 5 | Actual |
| 17594 | 4582.00 | 2024-03-20 | 76 | 6 | 3 | Actual |
| 2460 | 550.00 | 2023-01-19 | 76 | 1 | 4 | Budget |
| 3857 | 293.00 | 2023-02-18 | 76 | 1 | 6 | Actual |
| 14107 | 648.06 | 2023-11-18 | 76 | 1 | 8 | Actual |
| 31691 | 288.00 | 2025-04-19 | 76 | 1 | 6 | Actual |
| 7695 | 531.39 | 2023-05-21 | 76 | 1 | 8 | Actual |
| 31420 | 2615.00 | 2025-04-19 | 76 | 6 | 3 | Actual |
| 1538 | 1700.00 | 2022-12-19 | 76 | 6 | 5 | Budget |
| 35642 | 927.37 | 2025-07-19 | 76 | 6 | 11 | Actual |
| 11425 | 480.00 | 2023-09-18 | 76 | 1 | 4 | Budget |
| 8678 | 400.00 | 2023-06-21 | 76 | 1 | 7 | Actual |
| 17971 | 88.00 | 2024-03-20 | 76 | 5 | 6 | Actual |
| 12615 | 2000.00 | 2023-10-19 | 76 | 6 | 4 | Budget |
| 16354 | 997.59 | 2024-01-19 | 76 | 6 | 11 | Actual |
| 824 | 477.00 | 2022-11-18 | 76 | 1 | 7 | Actual |
| 23256 | 7202.73 | 2024-08-18 | 76 | 6 | 8 | Actual |
| 33634 | 842.00 | 2025-06-20 | 76 | 1 | 3 | Actual |
| 12097 | 3200.00 | 2023-09-18 | 76 | 6 | 7 | Budget |
| 20656 | 3458.00 | 2024-06-20 | 76 | 6 | 3 | Actual |
| 32209 | 84.80 | 2025-04-19 | 76 | 5 | 11 | Actual |
Generated 2025-12-18 11:57:51.736 UTC