[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 6 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1713 | 280.00 | 2022-12-20 | 76 | 3 | 6 | Budget |
| 7883 | 289.00 | 2023-06-22 | 76 | 1 | 3 | Actual |
| 35970 | 2110.00 | 2025-08-20 | 76 | 6 | 3 | Actual |
| 38858 | 442.00 | 2025-10-20 | 76 | 2 | 8 | Actual |
| 11706 | 280.00 | 2023-09-19 | 76 | 1 | 6 | Budget |
| 8926 | 2200.00 | 2023-06-22 | 76 | 6 | 8 | Budget |
| 7274 | 100.00 | 2023-05-22 | 76 | 2 | 6 | Budget |
| 25849 | 2766.00 | 2024-11-18 | 76 | 6 | 4 | Actual |
| 8446 | 280.00 | 2023-06-22 | 76 | 3 | 6 | Budget |
| 35582 | 210.34 | 2025-07-20 | 76 | 4 | 11 | Actual |
| 7226 | 304.00 | 2023-05-22 | 76 | 1 | 6 | Actual |
| 28134 | 5681.00 | 2025-01-19 | 76 | 6 | 4 | Actual |
| 30592 | 107.00 | 2025-03-21 | 76 | 2 | 6 | Actual |
| 9330 | 392.00 | 2023-07-20 | 76 | 1 | 5 | Actual |
| 26419 | 196.51 | 2024-11-18 | 76 | 1 | 11 | Actual |
| 27571 | 128.42 | 2024-12-19 | 76 | 2 | 11 | Actual |
| 26447 | 76.29 | 2024-11-18 | 76 | 2 | 11 | Actual |
| 6823 | 750.00 | 2023-05-22 | 76 | 6 | 3 | Budget |
| 412 | 1700.00 | 2022-11-19 | 76 | 6 | 5 | Budget |
| 25786 | 147.00 | 2024-11-18 | 76 | 7 | 3 | Actual |
| 271 | 1500.00 | 2022-11-19 | 76 | 6 | 4 | Budget |
| 16973 | 724.00 | 2024-02-19 | 76 | 6 | 6 | Actual |
| 3252 | 200.00 | 2023-01-20 | 76 | 2 | 8 | Budget |
| 17444 | 10.33 | 2024-02-19 | 76 | 1 | 12 | Actual |
| 2598 | 360.00 | 2023-01-20 | 76 | 1 | 5 | Actual |
| 38269 | 3138.00 | 2025-10-20 | 76 | 6 | 3 | Actual |
| 17325 | 100.76 | 2024-02-19 | 76 | 4 | 11 | Actual |
| 10833 | 1600.00 | 2023-08-20 | 76 | 6 | 6 | Budget |
| 3856 | 200.00 | 2023-02-19 | 76 | 1 | 6 | Budget |
| 34046 | 155.00 | 2025-06-21 | 76 | 5 | 6 | Actual |
| 3640 | 1874.00 | 2023-02-19 | 76 | 6 | 4 | Actual |
| 7477 | 1051.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
| 22754 | 1519.00 | 2024-08-19 | 76 | 6 | 4 | Actual |
| 5699 | 750.00 | 2023-04-21 | 76 | 6 | 3 | Budget |
| 11050 | 380.00 | 2023-08-20 | 76 | 1 | 8 | Budget |
| 16833 | 240.00 | 2024-02-19 | 76 | 1 | 6 | Actual |
| 23314 | 147.57 | 2024-08-19 | 76 | 1 | 11 | Actual |
| 8866 | 285.93 | 2023-06-22 | 76 | 2 | 8 | Actual |
| 4048 | 118.00 | 2023-02-19 | 76 | 5 | 6 | Actual |
| 7324 | 280.00 | 2023-05-22 | 76 | 3 | 6 | Budget |
| 14636 | 397.00 | 2023-12-20 | 76 | 1 | 4 | Actual |
| 36472 | 5179.00 | 2025-08-20 | 76 | 6 | 7 | Actual |
| 30351 | 188.00 | 2025-03-21 | 76 | 7 | 3 | Actual |
| 22904 | 187.00 | 2024-08-19 | 76 | 1 | 6 | Actual |
| 11239 | 338.00 | 2023-09-19 | 76 | 1 | 3 | Actual |
| 20448 | 286.93 | 2024-05-21 | 76 | 6 | 11 | Actual |
| 29671 | 5104.00 | 2025-02-18 | 76 | 6 | 7 | Actual |
| 20003 | 83.00 | 2024-05-21 | 76 | 5 | 6 | Actual |
| 26922 | 200.00 | 2024-12-19 | 76 | 7 | 3 | Actual |
| 29546 | 130.00 | 2025-02-18 | 76 | 5 | 6 | Actual |
| 23222 | 322.30 | 2024-08-19 | 76 | 2 | 8 | Actual |
| 19896 | 178.00 | 2024-05-21 | 76 | 1 | 6 | Actual |
| 33340 | 624.17 | 2025-05-21 | 76 | 6 | 11 | Actual |
| 10503 | 2800.00 | 2023-08-20 | 76 | 6 | 5 | Budget |
| 25490 | 579.49 | 2024-10-19 | 76 | 6 | 11 | Actual |
| 2832 | 345.00 | 2023-01-20 | 76 | 3 | 6 | Actual |
| 31091 | 5364.69 | 2025-03-21 | 76 | 6 | 11 | Actual |
| 13502 | 810.00 | 2023-11-19 | 76 | 1 | 3 | Actual |
| 34727 | 1743.39 | 2025-06-21 | 76 | 6 | 13 | Actual |
| 6105 | 200.00 | 2023-04-21 | 76 | 1 | 6 | Budget |
| 23936 | 43.00 | 2024-09-18 | 76 | 2 | 6 | Actual |
| 33634 | 842.00 | 2025-06-21 | 76 | 1 | 3 | Actual |
| 11851 | 200.00 | 2023-09-19 | 76 | 4 | 6 | Budget |
| 31505 | 950.00 | 2025-04-20 | 76 | 1 | 4 | Actual |
Generated 2025-12-19 15:30:45.395 UTC