[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 51 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10680 | 280.00 | 2023-08-19 | 76 | 3 | 6 | Budget |
| 8397 | 100.00 | 2023-06-21 | 76 | 2 | 6 | Budget |
| 18327 | 80.55 | 2024-03-20 | 76 | 3 | 11 | Actual |
| 35408 | 520.79 | 2025-07-19 | 76 | 2 | 8 | Actual |
| 9005 | 280.00 | 2023-07-19 | 76 | 1 | 3 | Budget |
| 9329 | 380.00 | 2023-07-19 | 76 | 1 | 5 | Budget |
| 33012 | 833.00 | 2025-05-20 | 76 | 1 | 7 | Actual |
| 14169 | 10298.24 | 2023-11-18 | 76 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-09-18 | 76 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2025-05-20 | 76 | 6 | 8 | Actual |
| 34228 | 907.16 | 2025-06-20 | 76 | 1 | 8 | Actual |
| 10773 | 100.00 | 2023-08-19 | 76 | 5 | 6 | Budget |
| 31505 | 950.00 | 2025-04-19 | 76 | 1 | 4 | Actual |
| 32757 | 2142.00 | 2025-05-20 | 76 | 6 | 5 | Actual |
| 24048 | 1098.00 | 2024-09-17 | 76 | 6 | 6 | Actual |
| 10120 | 275.00 | 2023-08-19 | 76 | 1 | 3 | Actual |
| 25786 | 147.00 | 2024-11-17 | 76 | 7 | 3 | Actual |
| 1288 | 60.00 | 2022-12-19 | 76 | 7 | 3 | Budget |
| 26326 | 504.12 | 2024-11-17 | 76 | 2 | 8 | Actual |
| 7008 | 1805.00 | 2023-05-21 | 76 | 6 | 4 | Actual |
| 824 | 477.00 | 2022-11-18 | 76 | 1 | 7 | Actual |
| 2878 | 200.00 | 2023-01-19 | 76 | 4 | 6 | Budget |
| 14636 | 397.00 | 2023-12-19 | 76 | 1 | 4 | Actual |
| 27188 | 312.00 | 2024-12-18 | 76 | 3 | 6 | Actual |
| 12978 | 200.00 | 2023-10-19 | 76 | 4 | 6 | Budget |
| 29877 | 84.80 | 2025-02-17 | 76 | 2 | 11 | Actual |
| 11755 | 138.00 | 2023-09-18 | 76 | 2 | 6 | Actual |
| 24880 | 2645.00 | 2024-10-18 | 76 | 6 | 5 | Actual |
| 411 | 846.00 | 2022-11-18 | 76 | 6 | 5 | Actual |
| 20506 | 15.65 | 2024-05-20 | 76 | 1 | 12 | Actual |
| 1761 | 250.00 | 2022-12-19 | 76 | 4 | 6 | Actual |
| 29494 | 299.00 | 2025-02-17 | 76 | 3 | 6 | Actual |
| 16682 | 1684.00 | 2024-02-18 | 76 | 6 | 4 | Actual |
| 13415 | 2700.00 | 2023-10-19 | 76 | 6 | 8 | Budget |
| 10042 | 2200.00 | 2023-07-19 | 76 | 6 | 8 | Budget |
| 14728 | 404.00 | 2023-12-19 | 76 | 1 | 5 | Actual |
| 9980 | 372.30 | 2023-07-19 | 76 | 2 | 8 | Actual |
| 12176 | 546.55 | 2023-09-18 | 76 | 1 | 8 | Actual |
| 30051 | 55.02 | 2025-02-17 | 76 | 2 | 12 | Actual |
| 2135 | 322.30 | 2022-12-19 | 76 | 2 | 8 | Actual |
| 5557 | 2600.00 | 2023-03-21 | 76 | 6 | 8 | Budget |
| 28777 | 196.51 | 2025-01-18 | 76 | 4 | 11 | Actual |
| 2926 | 129.00 | 2023-01-19 | 76 | 5 | 6 | Actual |
| 3530 | 90.00 | 2023-02-18 | 76 | 7 | 3 | Budget |
| 38354 | 864.00 | 2025-10-19 | 76 | 1 | 4 | Actual |
| 1760 | 200.00 | 2022-12-19 | 76 | 4 | 6 | Budget |
| 31420 | 2615.00 | 2025-04-19 | 76 | 6 | 3 | Actual |
| 2782 | 90.00 | 2023-01-19 | 76 | 2 | 6 | Budget |
| 36995 | 359.15 | 2025-08-19 | 76 | 2 | 13 | Actual |
| 12097 | 3200.00 | 2023-09-18 | 76 | 6 | 7 | Budget |
| 14763 | 3089.00 | 2023-12-19 | 76 | 6 | 5 | Actual |
| 3531 | 80.00 | 2023-02-18 | 76 | 7 | 3 | Actual |
| 14517 | 672.00 | 2023-12-19 | 76 | 1 | 3 | Actual |
| 22034 | 80.00 | 2024-07-18 | 76 | 5 | 6 | Actual |
| 29043 | 569.68 | 2025-01-18 | 76 | 2 | 13 | Actual |
| 39005 | 177.36 | 2025-10-19 | 76 | 3 | 11 | Actual |
| 26059 | 198.00 | 2024-11-17 | 76 | 3 | 6 | Actual |
| 21155 | 7712.00 | 2024-06-20 | 76 | 6 | 7 | Actual |
| 30883 | 437.45 | 2025-03-20 | 76 | 2 | 8 | Actual |
| 2086 | 380.00 | 2022-12-19 | 76 | 1 | 8 | Budget |
| 30202 | 1411.80 | 2025-02-17 | 76 | 6 | 13 | Actual |
| 28425 | 1138.00 | 2025-01-18 | 76 | 6 | 6 | Actual |
| 13920 | 123.00 | 2023-11-18 | 76 | 5 | 6 | Actual |
| 7418 | 100.00 | 2023-05-21 | 76 | 5 | 6 | Budget |
Generated 2025-12-18 16:07:06.332 UTC