[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 72 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20128 | 1934.00 | 2024-05-20 | 76 | 6 | 7 | Actual |
| 9388 | 2100.00 | 2023-07-19 | 76 | 6 | 5 | Budget |
| 3777 | 1232.00 | 2023-02-18 | 76 | 6 | 5 | Actual |
| 9514 | 102.00 | 2023-07-19 | 76 | 2 | 6 | Actual |
| 37332 | 3510.00 | 2025-09-18 | 76 | 6 | 5 | Actual |
| 17352 | 25.23 | 2024-02-18 | 76 | 5 | 11 | Actual |
| 34997 | 654.00 | 2025-07-19 | 76 | 1 | 5 | Actual |
| 32544 | 1574.00 | 2025-05-20 | 76 | 6 | 3 | Actual |
| 38737 | 728.00 | 2025-10-19 | 76 | 1 | 7 | Actual |
| 35442 | 6704.24 | 2025-07-19 | 76 | 6 | 8 | Actual |
| 14551 | 5426.00 | 2023-12-19 | 76 | 6 | 3 | Actual |
| 37497 | 153.00 | 2025-09-18 | 76 | 5 | 6 | Actual |
| 29381 | 2258.00 | 2025-02-17 | 76 | 6 | 5 | Actual |
| 17945 | 123.00 | 2024-03-20 | 76 | 4 | 6 | Actual |
| 5078 | 275.00 | 2023-03-21 | 76 | 3 | 6 | Actual |
| 33398 | 196.51 | 2025-05-20 | 76 | 1 | 12 | Actual |
| 25228 | 751.10 | 2024-10-18 | 76 | 1 | 8 | Actual |
| 21007 | 168.00 | 2024-06-20 | 76 | 4 | 6 | Actual |
| 4981 | 239.00 | 2023-03-21 | 76 | 1 | 6 | Actual |
| 6574 | 716.25 | 2023-04-20 | 76 | 1 | 8 | Actual |
| 3578 | 550.00 | 2023-02-18 | 76 | 1 | 4 | Budget |
| 1211 | 750.00 | 2022-12-19 | 76 | 6 | 3 | Budget |
| 1396 | 2637.00 | 2022-12-19 | 76 | 6 | 4 | Actual |
| 1336 | 550.00 | 2022-12-19 | 76 | 1 | 4 | Budget |
| 8540 | 169.00 | 2023-06-21 | 76 | 5 | 6 | Actual |
| 37084 | 891.00 | 2025-09-18 | 76 | 1 | 3 | Actual |
| 18381 | 28.42 | 2024-03-20 | 76 | 5 | 11 | Actual |
| 29439 | 237.00 | 2025-02-17 | 76 | 1 | 6 | Actual |
| 11956 | 2705.00 | 2023-09-18 | 76 | 6 | 6 | Actual |
| 38146 | 380.21 | 2025-09-18 | 76 | 2 | 13 | Actual |
| 14047 | 3437.00 | 2023-11-18 | 76 | 6 | 7 | Actual |
| 39005 | 177.36 | 2025-10-19 | 76 | 3 | 11 | Actual |
| 10120 | 275.00 | 2023-08-19 | 76 | 1 | 3 | Actual |
| 5497 | 352.60 | 2023-03-21 | 76 | 2 | 8 | Actual |
| 27625 | 223.10 | 2024-12-18 | 76 | 4 | 11 | Actual |
| 5028 | 100.00 | 2023-03-21 | 76 | 2 | 6 | Budget |
| 24048 | 1098.00 | 2024-09-17 | 76 | 6 | 6 | Actual |
| 5824 | 550.00 | 2023-04-20 | 76 | 1 | 4 | Budget |
| 25727 | 2381.00 | 2024-11-17 | 76 | 6 | 3 | Actual |
| 35970 | 2110.00 | 2025-08-19 | 76 | 6 | 3 | Actual |
| 9932 | 648.06 | 2023-07-19 | 76 | 1 | 8 | Actual |
| 9190 | 550.00 | 2023-07-19 | 76 | 1 | 4 | Budget |
| 23695 | 105.00 | 2024-09-17 | 76 | 7 | 3 | Actual |
| 5029 | 94.00 | 2023-03-21 | 76 | 2 | 6 | Actual |
| 28482 | 867.00 | 2025-01-18 | 76 | 1 | 7 | Actual |
| 10259 | 74.00 | 2023-08-19 | 76 | 7 | 3 | Actual |
| 30414 | 4400.00 | 2025-03-20 | 76 | 6 | 4 | Actual |
| 1288 | 60.00 | 2022-12-19 | 76 | 7 | 3 | Budget |
| 2783 | 71.00 | 2023-01-19 | 76 | 2 | 6 | Actual |
| 20036 | 676.00 | 2024-05-20 | 76 | 6 | 6 | Actual |
| 37941 | 5683.84 | 2025-09-18 | 76 | 6 | 11 | Actual |
| 21927 | 190.00 | 2024-07-18 | 76 | 1 | 6 | Actual |
| 493 | 237.00 | 2022-11-18 | 76 | 1 | 6 | Actual |
| 2412 | 60.00 | 2023-01-19 | 76 | 7 | 3 | Budget |
| 22904 | 187.00 | 2024-08-18 | 76 | 1 | 6 | Actual |
| 16239 | 28.42 | 2024-01-19 | 76 | 2 | 11 | Actual |
| 1947 | 380.00 | 2022-12-19 | 76 | 1 | 7 | Budget |
| 12693 | 427.00 | 2023-10-19 | 76 | 1 | 5 | Actual |
| 8926 | 2200.00 | 2023-06-21 | 76 | 6 | 8 | Budget |
| 36182 | 2084.00 | 2025-08-19 | 76 | 6 | 5 | Actual |
| 35322 | 4520.00 | 2025-07-19 | 76 | 6 | 7 | Actual |
| 36472 | 5179.00 | 2025-08-19 | 76 | 6 | 7 | Actual |
| 23456 | 449.70 | 2024-08-18 | 76 | 6 | 11 | Actual |
| 12553 | 480.00 | 2023-10-19 | 76 | 1 | 4 | Budget |
Generated 2025-12-18 12:28:13.452 UTC