[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 73 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14229 | 146.51 | 2023-11-19 | 76 | 1 | 11 | Actual |
| 3905 | 134.00 | 2023-02-19 | 76 | 2 | 6 | Actual |
| 30170 | 359.15 | 2025-02-18 | 76 | 2 | 13 | Actual |
| 10774 | 120.00 | 2023-08-20 | 76 | 5 | 6 | Actual |
| 6355 | 1629.00 | 2023-04-21 | 76 | 6 | 6 | Actual |
| 16619 | 196.00 | 2024-02-19 | 76 | 7 | 3 | Actual |
| 4375 | 382.91 | 2023-02-19 | 76 | 2 | 8 | Actual |
| 11957 | 1600.00 | 2023-09-19 | 76 | 6 | 6 | Budget |
| 18060 | 522.00 | 2024-03-21 | 76 | 1 | 7 | Actual |
| 18327 | 80.55 | 2024-03-21 | 76 | 3 | 11 | Actual |
| 8396 | 131.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
| 8739 | 3200.00 | 2023-06-22 | 76 | 6 | 7 | Budget |
| 25490 | 579.49 | 2024-10-19 | 76 | 6 | 11 | Actual |
| 38737 | 728.00 | 2025-10-20 | 76 | 1 | 7 | Actual |
| 19359 | 80.55 | 2024-04-20 | 76 | 4 | 11 | Actual |
| 11239 | 338.00 | 2023-09-19 | 76 | 1 | 3 | Actual |
| 35728 | 112.46 | 2025-07-20 | 76 | 2 | 12 | Actual |
| 10503 | 2800.00 | 2023-08-20 | 76 | 6 | 5 | Budget |
| 12694 | 380.00 | 2023-10-20 | 76 | 1 | 5 | Budget |
| 36472 | 5179.00 | 2025-08-20 | 76 | 6 | 7 | Actual |
| 31091 | 5364.69 | 2025-03-21 | 76 | 6 | 11 | Actual |
| 26984 | 5529.00 | 2024-12-19 | 76 | 6 | 4 | Actual |
| 26501 | 105.02 | 2024-11-18 | 76 | 4 | 11 | Actual |
| 6434 | 380.00 | 2023-04-21 | 76 | 1 | 7 | Budget |
| 13025 | 100.00 | 2023-10-20 | 76 | 5 | 6 | Budget |
| 11424 | 583.00 | 2023-09-19 | 76 | 1 | 4 | Actual |
| 21743 | 441.00 | 2024-07-19 | 76 | 1 | 4 | Actual |
| 25814 | 636.00 | 2024-11-18 | 76 | 1 | 4 | Actual |
| 23369 | 103.95 | 2024-08-19 | 76 | 3 | 11 | Actual |
| 24517 | 23.10 | 2024-09-18 | 76 | 1 | 12 | Actual |
| 6575 | 380.00 | 2023-04-21 | 76 | 1 | 8 | Budget |
| 6763 | 280.00 | 2023-05-22 | 76 | 1 | 3 | Budget |
| 7226 | 304.00 | 2023-05-22 | 76 | 1 | 6 | Actual |
| 13537 | 4529.00 | 2023-11-19 | 76 | 6 | 3 | Actual |
| 12176 | 546.55 | 2023-09-19 | 76 | 1 | 8 | Actual |
| 37027 | 1476.72 | 2025-08-20 | 76 | 6 | 13 | Actual |
| 37908 | 44.38 | 2025-09-19 | 76 | 5 | 11 | Actual |
| 25403 | 82.68 | 2024-10-19 | 76 | 3 | 11 | Actual |
| 21715 | 103.00 | 2024-07-19 | 76 | 7 | 3 | Actual |
| 16914 | 148.00 | 2024-02-19 | 76 | 4 | 6 | Actual |
| 8598 | 2328.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
| 12504 | 70.00 | 2023-10-20 | 76 | 7 | 3 | Budget |
| 8068 | 550.00 | 2023-06-22 | 76 | 1 | 4 | Budget |
| 3453 | 750.00 | 2023-02-19 | 76 | 6 | 3 | Budget |
| 8678 | 400.00 | 2023-06-22 | 76 | 1 | 7 | Actual |
| 22391 | 112.46 | 2024-07-19 | 76 | 3 | 11 | Actual |
| 5369 | 4100.00 | 2023-03-22 | 76 | 6 | 7 | Budget |
| 21333 | 126.29 | 2024-06-21 | 76 | 1 | 11 | Actual |
| 33789 | 3579.00 | 2025-06-21 | 76 | 6 | 4 | Actual |
| 38177 | 2311.82 | 2025-09-19 | 76 | 6 | 13 | Actual |
| 16562 | 3705.00 | 2024-02-19 | 76 | 6 | 3 | Actual |
| 33577 | 1513.56 | 2025-05-21 | 76 | 6 | 13 | Actual |
| 28958 | 1731.64 | 2025-01-19 | 76 | 6 | 12 | Actual |
| 8677 | 480.00 | 2023-06-22 | 76 | 1 | 7 | Budget |
| 8926 | 2200.00 | 2023-06-22 | 76 | 6 | 8 | Budget |
| 11160 | 3340.54 | 2023-08-20 | 76 | 6 | 8 | Actual |
| 17271 | 59.27 | 2024-02-19 | 76 | 2 | 11 | Actual |
| 14460 | 39.06 | 2023-11-19 | 76 | 6 | 12 | Actual |
| 6496 | 6363.00 | 2023-04-21 | 76 | 6 | 7 | Actual |
| 38119 | 281.96 | 2025-09-19 | 76 | 1 | 13 | Actual |
| 33252 | 183.74 | 2025-05-21 | 76 | 2 | 11 | Actual |
| 34289 | 5029.96 | 2025-06-21 | 76 | 6 | 8 | Actual |
| 24725 | 99.00 | 2024-10-19 | 76 | 7 | 3 | Actual |
| 29520 | 187.00 | 2025-02-18 | 76 | 4 | 6 | Actual |
Generated 2025-12-19 13:43:36.252 UTC