[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 65 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23936 | 43.00 | 2024-09-20 | 76 | 2 | 6 | Actual |
| 5028 | 100.00 | 2023-03-24 | 76 | 2 | 6 | Budget |
| 13953 | 870.00 | 2023-11-21 | 76 | 6 | 6 | Actual |
| 743 | 1400.00 | 2022-11-21 | 76 | 6 | 6 | Budget |
| 26326 | 504.12 | 2024-11-20 | 76 | 2 | 8 | Actual |
| 15998 | 558.00 | 2024-01-22 | 76 | 1 | 7 | Actual |
| 7275 | 142.00 | 2023-05-24 | 76 | 2 | 6 | Actual |
| 412 | 1700.00 | 2022-11-21 | 76 | 6 | 5 | Budget |
| 31718 | 81.00 | 2025-04-22 | 76 | 2 | 6 | Actual |
| 32629 | 912.00 | 2025-05-23 | 76 | 1 | 4 | Actual |
| 22159 | 3681.00 | 2024-07-21 | 76 | 6 | 7 | Actual |
| 271 | 1500.00 | 2022-11-21 | 76 | 6 | 4 | Budget |
| 11804 | 280.00 | 2023-09-21 | 76 | 3 | 6 | Budget |
| 22959 | 272.00 | 2024-08-21 | 76 | 3 | 6 | Actual |
| 9564 | 280.00 | 2023-07-22 | 76 | 3 | 6 | Budget |
| 35171 | 168.00 | 2025-07-22 | 76 | 4 | 6 | Actual |
| 18153 | 614.73 | 2024-03-23 | 76 | 1 | 8 | Actual |
| 23342 | 78.42 | 2024-08-21 | 76 | 2 | 11 | Actual |
| 37471 | 185.00 | 2025-09-21 | 76 | 4 | 6 | Actual |
| 33966 | 70.00 | 2025-06-23 | 76 | 2 | 6 | Actual |
| 1211 | 750.00 | 2022-12-22 | 76 | 6 | 3 | Budget |
| 24398 | 102.89 | 2024-09-20 | 76 | 4 | 11 | Actual |
| 10258 | 70.00 | 2023-08-22 | 76 | 7 | 3 | Budget |
| 7226 | 304.00 | 2023-05-24 | 76 | 1 | 6 | Actual |
| 17679 | 456.00 | 2024-03-23 | 76 | 1 | 4 | Actual |
| 39032 | 275.23 | 2025-10-22 | 76 | 4 | 11 | Actual |
| 8068 | 550.00 | 2023-06-24 | 76 | 1 | 4 | Budget |
| 17065 | 2573.00 | 2024-02-21 | 76 | 6 | 7 | Actual |
| 32128 | 153.95 | 2025-04-22 | 76 | 2 | 11 | Actual |
| 38119 | 281.96 | 2025-09-21 | 76 | 1 | 13 | Actual |
| 36437 | 901.00 | 2025-08-22 | 76 | 1 | 7 | Actual |
| 12979 | 214.00 | 2023-10-22 | 76 | 4 | 6 | Actual |
| 17891 | 64.00 | 2024-03-23 | 76 | 2 | 6 | Actual |
| 28227 | 5143.00 | 2025-01-21 | 76 | 6 | 5 | Actual |
| 4001 | 189.00 | 2023-02-21 | 76 | 4 | 6 | Actual |
| 13920 | 123.00 | 2023-11-21 | 76 | 5 | 6 | Actual |
| 17945 | 123.00 | 2024-03-23 | 76 | 4 | 6 | Actual |
| 17352 | 25.23 | 2024-02-21 | 76 | 5 | 11 | Actual |
| 5029 | 94.00 | 2023-03-24 | 76 | 2 | 6 | Actual |
| 12694 | 380.00 | 2023-10-22 | 76 | 1 | 5 | Budget |
| 38772 | 5342.00 | 2025-10-22 | 76 | 6 | 7 | Actual |
| 17444 | 10.33 | 2024-02-21 | 76 | 1 | 12 | Actual |
| 11850 | 195.00 | 2023-09-21 | 76 | 4 | 6 | Actual |
| 2831 | 280.00 | 2023-01-22 | 76 | 3 | 6 | Budget |
| 29849 | 375.23 | 2025-02-20 | 76 | 1 | 11 | Actual |
| 9611 | 164.00 | 2023-07-22 | 76 | 4 | 6 | Actual |
| 5310 | 364.00 | 2023-03-24 | 76 | 1 | 7 | Actual |
| 6026 | 2900.00 | 2023-04-23 | 76 | 6 | 5 | Budget |
| 3579 | 539.00 | 2023-02-21 | 76 | 1 | 4 | Actual |
| 17651 | 105.00 | 2024-03-23 | 76 | 7 | 3 | Actual |
| 24225 | 417.76 | 2024-09-20 | 76 | 2 | 8 | Actual |
| 29546 | 130.00 | 2025-02-20 | 76 | 5 | 6 | Actual |
| 28100 | 921.00 | 2025-01-21 | 76 | 1 | 4 | Actual |
| 5309 | 380.00 | 2023-03-24 | 76 | 1 | 7 | Budget |
| 3452 | 703.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
| 36995 | 359.15 | 2025-08-22 | 76 | 2 | 13 | Actual |
| 18181 | 319.27 | 2024-03-23 | 76 | 2 | 8 | Actual |
| 38269 | 3138.00 | 2025-10-22 | 76 | 6 | 3 | Actual |
| 3453 | 750.00 | 2023-02-21 | 76 | 6 | 3 | Budget |
| 36968 | 327.57 | 2025-08-22 | 76 | 1 | 13 | Actual |
| 30351 | 188.00 | 2025-03-23 | 76 | 7 | 3 | Actual |
| 29579 | 839.00 | 2025-02-20 | 76 | 6 | 6 | Actual |
| 31633 | 3894.00 | 2025-04-22 | 76 | 6 | 5 | Actual |
| 31691 | 288.00 | 2025-04-22 | 76 | 1 | 6 | Actual |
Generated 2025-12-21 20:37:54.101 UTC