[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 49 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14135 | 334.42 | 2023-11-20 | 76 | 2 | 8 | Actual |
| 34020 | 198.00 | 2025-06-22 | 76 | 4 | 6 | Actual |
| 32922 | 117.00 | 2025-05-22 | 76 | 5 | 6 | Actual |
| 7803 | 2693.56 | 2023-05-23 | 76 | 6 | 8 | Actual |
| 28603 | 546.55 | 2025-01-20 | 76 | 2 | 8 | Actual |
| 33966 | 70.00 | 2025-06-22 | 76 | 2 | 6 | Actual |
| 10504 | 1542.00 | 2023-08-21 | 76 | 6 | 5 | Actual |
| 11298 | 1030.00 | 2023-09-20 | 76 | 6 | 3 | Actual |
| 10445 | 380.00 | 2023-08-21 | 76 | 1 | 5 | Budget |
| 39298 | 466.17 | 2025-10-21 | 76 | 2 | 13 | Actual |
| 29253 | 963.00 | 2025-02-19 | 76 | 1 | 4 | Actual |
| 34402 | 231.61 | 2025-06-22 | 76 | 3 | 11 | Actual |
| 30379 | 864.00 | 2025-03-22 | 76 | 1 | 4 | Actual |
| 12365 | 297.00 | 2023-10-21 | 76 | 1 | 3 | Actual |
| 28777 | 196.51 | 2025-01-20 | 76 | 4 | 11 | Actual |
| 33426 | 50.76 | 2025-05-22 | 76 | 2 | 12 | Actual |
| 1947 | 380.00 | 2022-12-21 | 76 | 1 | 7 | Budget |
| 34046 | 155.00 | 2025-06-22 | 76 | 5 | 6 | Actual |
| 38326 | 137.00 | 2025-10-21 | 76 | 7 | 3 | Actual |
| 6574 | 716.25 | 2023-04-22 | 76 | 1 | 8 | Actual |
| 5124 | 174.00 | 2023-03-23 | 76 | 4 | 6 | Actual |
| 12615 | 2000.00 | 2023-10-21 | 76 | 6 | 4 | Budget |
| 15615 | 380.00 | 2024-01-21 | 76 | 1 | 4 | Actual |
| 10181 | 1000.00 | 2023-08-21 | 76 | 6 | 3 | Budget |
| 4248 | 4100.00 | 2023-02-20 | 76 | 6 | 7 | Budget |
| 4902 | 2900.00 | 2023-03-23 | 76 | 6 | 5 | Budget |
| 14821 | 186.00 | 2023-12-21 | 76 | 1 | 6 | Actual |
| 1869 | 1400.00 | 2022-12-21 | 76 | 6 | 6 | Budget |
| 38772 | 5342.00 | 2025-10-21 | 76 | 6 | 7 | Actual |
| 7323 | 293.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
| 34490 | 4148.71 | 2025-06-22 | 76 | 6 | 11 | Actual |
| 14636 | 397.00 | 2023-12-21 | 76 | 1 | 4 | Actual |
| 20186 | 781.40 | 2024-05-22 | 76 | 1 | 8 | Actual |
| 12505 | 90.00 | 2023-10-21 | 76 | 7 | 3 | Actual |
| 19332 | 59.27 | 2024-04-21 | 76 | 3 | 11 | Actual |
| 13026 | 156.00 | 2023-10-21 | 76 | 5 | 6 | Actual |
| 17065 | 2573.00 | 2024-02-20 | 76 | 6 | 7 | Actual |
| 4981 | 239.00 | 2023-03-23 | 76 | 1 | 6 | Actual |
| 10121 | 280.00 | 2023-08-21 | 76 | 1 | 3 | Budget |
| 4760 | 3904.00 | 2023-03-23 | 76 | 6 | 4 | Actual |
| 32242 | 1600.79 | 2025-04-21 | 76 | 6 | 11 | Actual |
| 19277 | 168.85 | 2024-04-21 | 76 | 1 | 11 | Actual |
| 37119 | 2259.00 | 2025-09-20 | 76 | 6 | 3 | Actual |
| 37881 | 226.30 | 2025-09-20 | 76 | 4 | 11 | Actual |
| 1538 | 1700.00 | 2022-12-21 | 76 | 6 | 5 | Budget |
| 12756 | 2999.00 | 2023-10-21 | 76 | 6 | 5 | Actual |
| 11051 | 688.97 | 2023-08-21 | 76 | 1 | 8 | Actual |
| 2926 | 129.00 | 2023-01-21 | 76 | 5 | 6 | Actual |
| 10446 | 440.00 | 2023-08-21 | 76 | 1 | 5 | Actual |
| 30472 | 624.00 | 2025-03-22 | 76 | 1 | 5 | Actual |
| 35090 | 225.00 | 2025-07-21 | 76 | 1 | 6 | Actual |
| 25607 | 25.23 | 2024-10-20 | 76 | 6 | 12 | Actual |
| 13753 | 3463.00 | 2023-11-20 | 76 | 6 | 5 | Actual |
| 31030 | 244.38 | 2025-03-22 | 76 | 3 | 11 | Actual |
| 39093 | 1232.70 | 2025-10-21 | 76 | 6 | 11 | Actual |
| 11628 | 4520.00 | 2023-09-20 | 76 | 6 | 5 | Actual |
| 10503 | 2800.00 | 2023-08-21 | 76 | 6 | 5 | Budget |
| 15018 | 642.00 | 2023-12-21 | 76 | 1 | 7 | Actual |
| 15286 | 76.29 | 2023-12-21 | 76 | 3 | 11 | Actual |
| 35145 | 314.00 | 2025-07-21 | 76 | 3 | 6 | Actual |
| 10679 | 322.00 | 2023-08-21 | 76 | 3 | 6 | Actual |
| 6623 | 200.00 | 2023-04-22 | 76 | 2 | 8 | Budget |
| 11850 | 195.00 | 2023-09-20 | 76 | 4 | 6 | Actual |
| 11707 | 286.00 | 2023-09-20 | 76 | 1 | 6 | Actual |
Generated 2025-12-21 01:59:53.684 UTC