[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 62 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25135 | 594.00 | 2024-10-18 | 76 | 1 | 7 | Actual |
| 6622 | 304.12 | 2023-04-20 | 76 | 2 | 8 | Actual |
| 6684 | 2600.00 | 2023-04-20 | 76 | 6 | 8 | Budget |
| 4001 | 189.00 | 2023-02-18 | 76 | 4 | 6 | Actual |
| 35171 | 168.00 | 2025-07-19 | 76 | 4 | 6 | Actual |
| 3777 | 1232.00 | 2023-02-18 | 76 | 6 | 5 | Actual |
| 37621 | 6424.00 | 2025-09-18 | 76 | 6 | 7 | Actual |
| 39093 | 1232.70 | 2025-10-19 | 76 | 6 | 11 | Actual |
| 25228 | 751.10 | 2024-10-18 | 76 | 1 | 8 | Actual |
| 15231 | 172.04 | 2023-12-19 | 76 | 1 | 11 | Actual |
| 18095 | 7714.00 | 2024-03-20 | 76 | 6 | 7 | Actual |
| 17065 | 2573.00 | 2024-02-18 | 76 | 6 | 7 | Actual |
| 7803 | 2693.56 | 2023-05-21 | 76 | 6 | 8 | Actual |
| 28392 | 145.00 | 2025-01-18 | 76 | 5 | 6 | Actual |
| 25575 | 10.33 | 2024-10-18 | 76 | 2 | 12 | Actual |
| 24938 | 186.00 | 2024-10-18 | 76 | 1 | 6 | Actual |
| 4572 | 970.00 | 2023-03-21 | 76 | 6 | 3 | Actual |
| 82 | 486.00 | 2022-11-18 | 76 | 6 | 3 | Actual |
| 39059 | 44.38 | 2025-10-19 | 76 | 5 | 11 | Actual |
| 23194 | 648.06 | 2024-08-18 | 76 | 1 | 8 | Actual |
| 16914 | 148.00 | 2024-02-18 | 76 | 4 | 6 | Actual |
| 34429 | 219.91 | 2025-06-20 | 76 | 4 | 11 | Actual |
| 18473 | 20.97 | 2024-03-20 | 76 | 1 | 12 | Actual |
| 20741 | 446.00 | 2024-06-20 | 76 | 1 | 4 | Actual |
| 9387 | 2884.00 | 2023-07-19 | 76 | 6 | 5 | Actual |
| 38234 | 767.00 | 2025-10-19 | 76 | 1 | 3 | Actual |
| 16439 | 12.46 | 2024-01-19 | 76 | 2 | 12 | Actual |
| 12036 | 368.00 | 2023-09-18 | 76 | 1 | 7 | Actual |
| 3905 | 134.00 | 2023-02-18 | 76 | 2 | 6 | Actual |
| 31598 | 743.00 | 2025-04-19 | 76 | 1 | 5 | Actual |
| 12882 | 94.00 | 2023-10-19 | 76 | 2 | 6 | Actual |
| 37827 | 76.29 | 2025-09-18 | 76 | 2 | 11 | Actual |
| 36055 | 1035.00 | 2025-08-19 | 76 | 1 | 4 | Actual |
| 20564 | 48.63 | 2024-05-20 | 76 | 6 | 12 | Actual |
| 22719 | 443.00 | 2024-08-18 | 76 | 1 | 4 | Actual |
| 27240 | 113.00 | 2024-12-18 | 76 | 5 | 6 | Actual |
| 15018 | 642.00 | 2023-12-19 | 76 | 1 | 7 | Actual |
| 2008 | 3100.00 | 2022-12-19 | 76 | 6 | 7 | Budget |
| 36530 | 1125.34 | 2025-08-19 | 76 | 1 | 8 | Actual |
| 1617 | 250.00 | 2022-12-19 | 76 | 1 | 6 | Actual |
| 34020 | 198.00 | 2025-06-20 | 76 | 4 | 6 | Actual |
| 10832 | 1129.00 | 2023-08-19 | 76 | 6 | 6 | Actual |
| 20776 | 1927.00 | 2024-06-20 | 76 | 6 | 4 | Actual |
| 30507 | 4138.00 | 2025-03-20 | 76 | 6 | 5 | Actual |
| 21982 | 245.00 | 2024-07-18 | 76 | 3 | 6 | Actual |
| 39213 | 1873.13 | 2025-10-19 | 76 | 6 | 12 | Actual |
| 13718 | 421.00 | 2023-11-18 | 76 | 1 | 5 | Actual |
| 27686 | 5945.55 | 2024-12-18 | 76 | 6 | 11 | Actual |
| 32392 | 238.10 | 2025-04-19 | 76 | 1 | 13 | Actual |
| 23456 | 449.70 | 2024-08-18 | 76 | 6 | 11 | Actual |
| 34784 | 809.00 | 2025-07-19 | 76 | 1 | 3 | Actual |
| 22364 | 86.93 | 2024-07-18 | 76 | 2 | 11 | Actual |
| 17651 | 105.00 | 2024-03-20 | 76 | 7 | 3 | Actual |
| 25170 | 5356.00 | 2024-10-18 | 76 | 6 | 7 | Actual |
| 21777 | 740.00 | 2024-07-18 | 76 | 6 | 4 | Actual |
| 31149 | 303.96 | 2025-03-20 | 76 | 1 | 12 | Actual |
| 20036 | 676.00 | 2024-05-20 | 76 | 6 | 6 | Actual |
| 17151 | 298.06 | 2024-02-18 | 76 | 2 | 8 | Actual |
| 36437 | 901.00 | 2025-08-19 | 76 | 1 | 7 | Actual |
| 24016 | 125.00 | 2024-09-17 | 76 | 5 | 6 | Actual |
| 27160 | 104.00 | 2024-12-18 | 76 | 2 | 6 | Actual |
| 7883 | 289.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
| 35879 | 4094.31 | 2025-07-19 | 76 | 6 | 13 | Actual |
| 32815 | 280.00 | 2025-05-20 | 76 | 1 | 6 | Actual |
Generated 2025-12-18 18:28:50.957 UTC