[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 59 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36910 | 2130.59 | 2025-08-19 | 76 | 6 | 12 | Actual |
| 10583 | 260.00 | 2023-08-19 | 76 | 1 | 6 | Actual |
| 15231 | 172.04 | 2023-12-19 | 76 | 1 | 11 | Actual |
| 35582 | 210.34 | 2025-07-19 | 76 | 4 | 11 | Actual |
| 11051 | 688.97 | 2023-08-19 | 76 | 1 | 8 | Actual |
| 1475 | 380.00 | 2022-12-19 | 76 | 1 | 5 | Budget |
| 5448 | 380.00 | 2023-03-21 | 76 | 1 | 8 | Budget |
| 18381 | 28.42 | 2024-03-20 | 76 | 5 | 11 | Actual |
| 1808 | 98.00 | 2022-12-19 | 76 | 5 | 6 | Actual |
| 18181 | 319.27 | 2024-03-20 | 76 | 2 | 8 | Actual |
| 7323 | 293.00 | 2023-05-21 | 76 | 3 | 6 | Actual |
| 38119 | 281.96 | 2025-09-18 | 76 | 1 | 13 | Actual |
| 20387 | 97.57 | 2024-05-20 | 76 | 4 | 11 | Actual |
| 4187 | 380.00 | 2023-02-18 | 76 | 1 | 7 | Budget |
| 6026 | 2900.00 | 2023-04-20 | 76 | 6 | 5 | Budget |
| 29439 | 237.00 | 2025-02-17 | 76 | 1 | 6 | Actual |
| 6025 | 3516.00 | 2023-04-20 | 76 | 6 | 5 | Actual |
| 36759 | 82.68 | 2025-08-19 | 76 | 5 | 11 | Actual |
| 2879 | 213.00 | 2023-01-19 | 76 | 4 | 6 | Actual |
| 20741 | 446.00 | 2024-06-20 | 76 | 1 | 4 | Actual |
| 4698 | 550.00 | 2023-03-21 | 76 | 1 | 4 | Budget |
| 14728 | 404.00 | 2023-12-19 | 76 | 1 | 5 | Actual |
| 35032 | 2601.00 | 2025-07-19 | 76 | 6 | 5 | Actual |
| 10446 | 440.00 | 2023-08-19 | 76 | 1 | 5 | Actual |
| 2656 | 1700.00 | 2023-01-19 | 76 | 6 | 5 | Budget |
| 36791 | 748.65 | 2025-08-19 | 76 | 6 | 11 | Actual |
| 39179 | 109.27 | 2025-10-19 | 76 | 2 | 12 | Actual |
| 271 | 1500.00 | 2022-11-18 | 76 | 6 | 4 | Budget |
| 8819 | 380.00 | 2023-06-21 | 76 | 1 | 8 | Budget |
| 20564 | 48.63 | 2024-05-20 | 76 | 6 | 12 | Actual |
| 33306 | 153.95 | 2025-05-20 | 76 | 4 | 11 | Actual |
| 31030 | 244.38 | 2025-03-20 | 76 | 3 | 11 | Actual |
| 17271 | 59.27 | 2024-02-18 | 76 | 2 | 11 | Actual |
| 19219 | 6836.06 | 2024-04-19 | 76 | 6 | 8 | Actual |
| 8493 | 200.00 | 2023-06-21 | 76 | 4 | 6 | Budget |
| 492 | 200.00 | 2022-11-18 | 76 | 1 | 6 | Budget |
| 14636 | 397.00 | 2023-12-19 | 76 | 1 | 4 | Actual |
| 23964 | 213.00 | 2024-09-17 | 76 | 3 | 6 | Actual |
| 37621 | 6424.00 | 2025-09-18 | 76 | 6 | 7 | Actual |
| 25909 | 458.00 | 2024-11-17 | 76 | 1 | 5 | Actual |
| 29729 | 1014.74 | 2025-02-17 | 76 | 1 | 8 | Actual |
| 17806 | 2928.00 | 2024-03-20 | 76 | 6 | 5 | Actual |
| 19359 | 80.55 | 2024-04-19 | 76 | 4 | 11 | Actual |
| 7476 | 1500.00 | 2023-05-21 | 76 | 6 | 6 | Budget |
| 15286 | 76.29 | 2023-12-19 | 76 | 3 | 11 | Actual |
| 2134 | 200.00 | 2022-12-19 | 76 | 2 | 8 | Budget |
| 20621 | 795.00 | 2024-06-20 | 76 | 1 | 3 | Actual |
| 8269 | 3420.00 | 2023-06-21 | 76 | 6 | 5 | Actual |
| 10773 | 100.00 | 2023-08-19 | 76 | 5 | 6 | Budget |
| 13753 | 3463.00 | 2023-11-18 | 76 | 6 | 5 | Actual |
| 6104 | 228.00 | 2023-04-20 | 76 | 1 | 6 | Actual |
| 19838 | 1877.00 | 2024-05-20 | 76 | 6 | 5 | Actual |
| 39151 | 261.40 | 2025-10-19 | 76 | 1 | 12 | Actual |
| 6901 | 70.00 | 2023-05-21 | 76 | 7 | 3 | Actual |
| 11898 | 100.00 | 2023-09-18 | 76 | 5 | 6 | Budget |
| 22278 | 5673.91 | 2024-07-18 | 76 | 6 | 8 | Actual |
| 18153 | 614.73 | 2024-03-20 | 76 | 1 | 8 | Actual |
| 14229 | 146.51 | 2023-11-18 | 76 | 1 | 11 | Actual |
| 1337 | 599.00 | 2022-12-19 | 76 | 1 | 4 | Actual |
| 16888 | 277.00 | 2024-02-18 | 76 | 3 | 6 | Actual |
| 5369 | 4100.00 | 2023-03-21 | 76 | 6 | 7 | Budget |
| 37941 | 5683.84 | 2025-09-18 | 76 | 6 | 11 | Actual |
| 27451 | 576.85 | 2024-12-18 | 76 | 2 | 8 | Actual |
| 8396 | 131.00 | 2023-06-21 | 76 | 2 | 6 | Actual |
Generated 2025-12-18 17:05:13.860 UTC