[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 47 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13537 | 4529.00 | 2023-11-19 | 76 | 6 | 3 | Actual |
| 19064 | 522.00 | 2024-04-20 | 76 | 1 | 7 | Actual |
| 27923 | 3241.66 | 2024-12-19 | 76 | 6 | 13 | Actual |
| 17065 | 2573.00 | 2024-02-19 | 76 | 6 | 7 | Actual |
| 23758 | 2265.00 | 2024-09-18 | 76 | 6 | 4 | Actual |
| 7275 | 142.00 | 2023-05-22 | 76 | 2 | 6 | Actual |
| 32128 | 153.95 | 2025-04-20 | 76 | 2 | 11 | Actual |
| 13227 | 3200.00 | 2023-10-20 | 76 | 6 | 7 | Budget |
| 1071 | 1787.48 | 2022-11-19 | 76 | 6 | 8 | Actual |
| 11424 | 583.00 | 2023-09-19 | 76 | 1 | 4 | Actual |
| 28482 | 867.00 | 2025-01-19 | 76 | 1 | 7 | Actual |
| 9388 | 2100.00 | 2023-07-20 | 76 | 6 | 5 | Budget |
| 6249 | 207.00 | 2023-04-21 | 76 | 4 | 6 | Actual |
| 10774 | 120.00 | 2023-08-20 | 76 | 5 | 6 | Actual |
| 37471 | 185.00 | 2025-09-19 | 76 | 4 | 6 | Actual |
| 3719 | 380.00 | 2023-02-19 | 76 | 1 | 5 | Budget |
| 27980 | 751.00 | 2025-01-19 | 76 | 1 | 3 | Actual |
| 37176 | 176.00 | 2025-09-19 | 76 | 7 | 3 | Actual |
| 24105 | 558.00 | 2024-09-18 | 76 | 1 | 7 | Actual |
| 36027 | 152.00 | 2025-08-20 | 76 | 7 | 3 | Actual |
| 38950 | 400.77 | 2025-10-20 | 76 | 1 | 11 | Actual |
| 20776 | 1927.00 | 2024-06-21 | 76 | 6 | 4 | Actual |
| 24965 | 39.00 | 2024-10-19 | 76 | 2 | 6 | Actual |
| 19157 | 842.01 | 2024-04-20 | 76 | 1 | 8 | Actual |
| 15347 | 1393.34 | 2023-12-20 | 76 | 6 | 11 | Actual |
| 34429 | 219.91 | 2025-06-21 | 76 | 4 | 11 | Actual |
| 24993 | 213.00 | 2024-10-19 | 76 | 3 | 6 | Actual |
| 27214 | 203.00 | 2024-12-19 | 76 | 4 | 6 | Actual |
| 32452 | 3867.99 | 2025-04-20 | 76 | 6 | 13 | Actual |
| 28603 | 546.55 | 2025-01-19 | 76 | 2 | 8 | Actual |
| 5370 | 4987.00 | 2023-03-22 | 76 | 6 | 7 | Actual |
| 28958 | 1731.64 | 2025-01-19 | 76 | 6 | 12 | Actual |
| 26059 | 198.00 | 2024-11-18 | 76 | 3 | 6 | Actual |
| 25290 | 6623.93 | 2024-10-19 | 76 | 6 | 8 | Actual |
| 29729 | 1014.74 | 2025-02-18 | 76 | 1 | 8 | Actual |
| 18153 | 614.73 | 2024-03-21 | 76 | 1 | 8 | Actual |
| 7804 | 2200.00 | 2023-05-22 | 76 | 6 | 8 | Budget |
| 82 | 486.00 | 2022-11-19 | 76 | 6 | 3 | Actual |
| 28517 | 6466.00 | 2025-01-19 | 76 | 6 | 7 | Actual |
| 25228 | 751.10 | 2024-10-19 | 76 | 1 | 8 | Actual |
| 6201 | 312.00 | 2023-04-21 | 76 | 3 | 6 | Actual |
| 32955 | 654.00 | 2025-05-21 | 76 | 6 | 6 | Actual |
| 16293 | 98.63 | 2024-01-20 | 76 | 4 | 11 | Actual |
| 17386 | 434.81 | 2024-02-19 | 76 | 6 | 11 | Actual |
| 33881 | 3507.00 | 2025-06-21 | 76 | 6 | 5 | Actual |
| 1288 | 60.00 | 2022-12-20 | 76 | 7 | 3 | Budget |
| 25135 | 594.00 | 2024-10-19 | 76 | 1 | 7 | Actual |
| 22904 | 187.00 | 2024-08-19 | 76 | 1 | 6 | Actual |
| 38146 | 380.21 | 2025-09-19 | 76 | 2 | 13 | Actual |
| 5309 | 380.00 | 2023-03-22 | 76 | 1 | 7 | Budget |
| 26773 | 1410.05 | 2024-11-18 | 76 | 6 | 13 | Actual |
| 2985 | 1400.00 | 2023-01-20 | 76 | 6 | 6 | Budget |
| 17891 | 64.00 | 2024-03-21 | 76 | 2 | 6 | Actual |
| 36472 | 5179.00 | 2025-08-20 | 76 | 6 | 7 | Actual |
| 35032 | 2601.00 | 2025-07-20 | 76 | 6 | 5 | Actual |
| 20741 | 446.00 | 2024-06-21 | 76 | 1 | 4 | Actual |
| 32042 | 10651.28 | 2025-04-20 | 76 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-11-19 | 76 | 2 | 8 | Actual |
| 11376 | 70.00 | 2023-09-19 | 76 | 7 | 3 | Budget |
| 24316 | 139.06 | 2024-09-18 | 76 | 1 | 11 | Actual |
| 21155 | 7712.00 | 2024-06-21 | 76 | 6 | 7 | Actual |
| 10582 | 280.00 | 2023-08-20 | 76 | 1 | 6 | Budget |
| 5497 | 352.60 | 2023-03-22 | 76 | 2 | 8 | Actual |
| 3125 | 4742.00 | 2023-01-20 | 76 | 6 | 7 | Actual |
Generated 2025-12-19 07:38:27.479 UTC