[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 70 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13894 | 163.00 | 2023-11-20 | 76 | 4 | 6 | Actual |
| 8926 | 2200.00 | 2023-06-23 | 76 | 6 | 8 | Budget |
| 22217 | 702.61 | 2024-07-20 | 76 | 1 | 8 | Actual |
| 6201 | 312.00 | 2023-04-22 | 76 | 3 | 6 | Actual |
| 20305 | 192.25 | 2024-05-22 | 76 | 1 | 11 | Actual |
| 12755 | 2800.00 | 2023-10-21 | 76 | 6 | 5 | Budget |
| 7477 | 1051.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
| 34727 | 1743.39 | 2025-06-22 | 76 | 6 | 13 | Actual |
| 28924 | 52.89 | 2025-01-20 | 76 | 2 | 12 | Actual |
| 6026 | 2900.00 | 2023-04-22 | 76 | 6 | 5 | Budget |
| 2735 | 237.00 | 2023-01-21 | 76 | 1 | 6 | Actual |
| 15173 | 10266.42 | 2023-12-21 | 76 | 6 | 8 | Actual |
| 6295 | 100.00 | 2023-04-22 | 76 | 5 | 6 | Budget |
| 23101 | 525.00 | 2024-08-20 | 76 | 1 | 7 | Actual |
| 22719 | 443.00 | 2024-08-20 | 76 | 1 | 4 | Actual |
| 27980 | 751.00 | 2025-01-20 | 76 | 1 | 3 | Actual |
| 14876 | 249.00 | 2023-12-21 | 76 | 3 | 6 | Actual |
| 589 | 280.00 | 2022-11-20 | 76 | 3 | 6 | Budget |
| 22985 | 113.00 | 2024-08-20 | 76 | 4 | 6 | Actual |
| 10503 | 2800.00 | 2023-08-21 | 76 | 6 | 5 | Budget |
| 9854 | 4145.00 | 2023-07-21 | 76 | 6 | 7 | Actual |
| 25944 | 2190.00 | 2024-11-19 | 76 | 6 | 5 | Actual |
| 32209 | 84.80 | 2025-04-21 | 76 | 5 | 11 | Actual |
| 5557 | 2600.00 | 2023-03-23 | 76 | 6 | 8 | Budget |
| 24753 | 473.00 | 2024-10-20 | 76 | 1 | 4 | Actual |
| 26950 | 972.00 | 2024-12-20 | 76 | 1 | 4 | Actual |
| 6248 | 200.00 | 2023-04-22 | 76 | 4 | 6 | Budget |
| 6683 | 4275.40 | 2023-04-22 | 76 | 6 | 8 | Actual |
| 14429 | 11.40 | 2023-11-20 | 76 | 2 | 12 | Actual |
| 10042 | 2200.00 | 2023-07-21 | 76 | 6 | 8 | Budget |
| 32334 | 1976.33 | 2025-04-21 | 76 | 6 | 12 | Actual |
| 35700 | 247.57 | 2025-07-21 | 76 | 1 | 12 | Actual |
| 35171 | 168.00 | 2025-07-21 | 76 | 4 | 6 | Actual |
| 14608 | 94.00 | 2023-12-21 | 76 | 7 | 3 | Actual |
| 21534 | 23.10 | 2024-06-22 | 76 | 1 | 12 | Actual |
| 10582 | 280.00 | 2023-08-21 | 76 | 1 | 6 | Budget |
| 18598 | 3573.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
| 36877 | 56.08 | 2025-08-21 | 76 | 2 | 12 | Actual |
| 23990 | 151.00 | 2024-09-19 | 76 | 4 | 6 | Actual |
| 4248 | 4100.00 | 2023-02-20 | 76 | 6 | 7 | Budget |
| 25490 | 579.49 | 2024-10-20 | 76 | 6 | 11 | Actual |
| 1012 | 200.00 | 2022-11-20 | 76 | 2 | 8 | Budget |
| 8129 | 3421.00 | 2023-06-23 | 76 | 6 | 4 | Actual |
| 2656 | 1700.00 | 2023-01-21 | 76 | 6 | 5 | Budget |
| 37239 | 4523.00 | 2025-09-20 | 76 | 6 | 4 | Actual |
| 9563 | 306.00 | 2023-07-21 | 76 | 3 | 6 | Actual |
| 36240 | 298.00 | 2025-08-21 | 76 | 1 | 6 | Actual |
| 2985 | 1400.00 | 2023-01-21 | 76 | 6 | 6 | Budget |
| 16153 | 8510.33 | 2024-01-21 | 76 | 6 | 8 | Actual |
| 36347 | 146.00 | 2025-08-21 | 76 | 5 | 6 | Actual |
| 24576 | 30.55 | 2024-09-19 | 76 | 6 | 12 | Actual |
| 6434 | 380.00 | 2023-04-22 | 76 | 1 | 7 | Budget |
| 33340 | 624.17 | 2025-05-22 | 76 | 6 | 11 | Actual |
| 19064 | 522.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
| 6152 | 122.00 | 2023-04-22 | 76 | 2 | 6 | Actual |
| 13165 | 436.00 | 2023-10-21 | 76 | 1 | 7 | Actual |
| 22008 | 176.00 | 2024-07-20 | 76 | 4 | 6 | Actual |
| 13416 | 3775.39 | 2023-10-21 | 76 | 6 | 8 | Actual |
| 6763 | 280.00 | 2023-05-23 | 76 | 1 | 3 | Budget |
| 7943 | 929.00 | 2023-06-23 | 76 | 6 | 3 | Actual |
| 26501 | 105.02 | 2024-11-19 | 76 | 4 | 11 | Actual |
| 637 | 191.00 | 2022-11-20 | 76 | 4 | 6 | Actual |
| 28015 | 3749.00 | 2025-01-20 | 76 | 6 | 3 | Actual |
| 351 | 380.00 | 2022-11-20 | 76 | 1 | 5 | Budget |
Generated 2025-12-20 21:17:32.780 UTC