[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 77 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36089 | 4659.00 | 2025-08-19 | 76 | 6 | 4 | Actual |
| 8397 | 100.00 | 2023-06-21 | 76 | 2 | 6 | Budget |
| 17444 | 10.33 | 2024-02-18 | 76 | 1 | 12 | Actual |
| 7371 | 200.00 | 2023-05-21 | 76 | 4 | 6 | Budget |
| 8598 | 2328.00 | 2023-06-21 | 76 | 6 | 6 | Actual |
| 15882 | 137.00 | 2024-01-19 | 76 | 4 | 6 | Actual |
| 28285 | 309.00 | 2025-01-18 | 76 | 1 | 6 | Actual |
| 9932 | 648.06 | 2023-07-19 | 76 | 1 | 8 | Actual |
| 17679 | 456.00 | 2024-03-20 | 76 | 1 | 4 | Actual |
| 5078 | 275.00 | 2023-03-21 | 76 | 3 | 6 | Actual |
| 492 | 200.00 | 2022-11-18 | 76 | 1 | 6 | Budget |
| 36437 | 901.00 | 2025-08-19 | 76 | 1 | 7 | Actual |
| 21954 | 67.00 | 2024-07-18 | 76 | 2 | 6 | Actual |
| 32922 | 117.00 | 2025-05-20 | 76 | 5 | 6 | Actual |
| 412 | 1700.00 | 2022-11-18 | 76 | 6 | 5 | Budget |
| 32419 | 408.28 | 2025-04-19 | 76 | 2 | 13 | Actual |
| 15650 | 1071.00 | 2024-01-19 | 76 | 6 | 4 | Actual |
| 37827 | 76.29 | 2025-09-18 | 76 | 2 | 11 | Actual |
| 21835 | 421.00 | 2024-07-18 | 76 | 1 | 5 | Actual |
| 9981 | 200.00 | 2023-07-19 | 76 | 2 | 8 | Budget |
| 35032 | 2601.00 | 2025-07-19 | 76 | 6 | 5 | Actual |
| 14257 | 29.48 | 2023-11-18 | 76 | 2 | 11 | Actual |
| 19592 | 817.00 | 2024-05-20 | 76 | 1 | 3 | Actual |
| 31091 | 5364.69 | 2025-03-20 | 76 | 6 | 11 | Actual |
| 6202 | 280.00 | 2023-04-20 | 76 | 3 | 6 | Budget |
| 14551 | 5426.00 | 2023-12-19 | 76 | 6 | 3 | Actual |
| 35230 | 930.00 | 2025-07-19 | 76 | 6 | 6 | Actual |
| 17864 | 240.00 | 2024-03-20 | 76 | 1 | 6 | Actual |
| 37390 | 256.00 | 2025-09-18 | 76 | 1 | 6 | Actual |
| 2597 | 380.00 | 2023-01-19 | 76 | 1 | 5 | Budget |
| 34046 | 155.00 | 2025-06-20 | 76 | 5 | 6 | Actual |
| 14636 | 397.00 | 2023-12-19 | 76 | 1 | 4 | Actual |
| 22931 | 41.00 | 2024-08-18 | 76 | 2 | 6 | Actual |
| 23758 | 2265.00 | 2024-09-17 | 76 | 6 | 4 | Actual |
| 34784 | 809.00 | 2025-07-19 | 76 | 1 | 3 | Actual |
| 29043 | 569.68 | 2025-01-18 | 76 | 2 | 13 | Actual |
| 24425 | 28.42 | 2024-09-17 | 76 | 5 | 11 | Actual |
| 10042 | 2200.00 | 2023-07-19 | 76 | 6 | 8 | Budget |
| 9250 | 1590.00 | 2023-07-19 | 76 | 6 | 4 | Actual |
| 25814 | 636.00 | 2024-11-17 | 76 | 1 | 4 | Actual |
| 12552 | 528.00 | 2023-10-19 | 76 | 1 | 4 | Actual |
| 36267 | 76.00 | 2025-08-19 | 76 | 2 | 6 | Actual |
| 9515 | 100.00 | 2023-07-19 | 76 | 2 | 6 | Budget |
| 22 | 280.00 | 2022-11-18 | 76 | 1 | 3 | Budget |
| 38269 | 3138.00 | 2025-10-19 | 76 | 6 | 3 | Actual |
| 1210 | 787.00 | 2022-12-19 | 76 | 6 | 3 | Actual |
| 1211 | 750.00 | 2022-12-19 | 76 | 6 | 3 | Budget |
| 4699 | 588.00 | 2023-03-21 | 76 | 1 | 4 | Actual |
| 17352 | 25.23 | 2024-02-18 | 76 | 5 | 11 | Actual |
| 25607 | 25.23 | 2024-10-18 | 76 | 6 | 12 | Actual |
| 5309 | 380.00 | 2023-03-21 | 76 | 1 | 7 | Budget |
| 12176 | 546.55 | 2023-09-18 | 76 | 1 | 8 | Actual |
| 33306 | 153.95 | 2025-05-20 | 76 | 4 | 11 | Actual |
| 31269 | 167.92 | 2025-03-20 | 76 | 1 | 13 | Actual |
| 1476 | 441.00 | 2022-12-19 | 76 | 1 | 5 | Actual |
| 6026 | 2900.00 | 2023-04-20 | 76 | 6 | 5 | Budget |
| 24993 | 213.00 | 2024-10-18 | 76 | 3 | 6 | Actual |
| 10307 | 506.00 | 2023-08-19 | 76 | 1 | 4 | Actual |
| 1869 | 1400.00 | 2022-12-19 | 76 | 6 | 6 | Budget |
| 12427 | 970.00 | 2023-10-19 | 76 | 6 | 3 | Actual |
| 6900 | 70.00 | 2023-05-21 | 76 | 7 | 3 | Budget |
| 27330 | 816.00 | 2024-12-18 | 76 | 1 | 7 | Actual |
| 10631 | 100.00 | 2023-08-19 | 76 | 2 | 6 | Budget |
| 5124 | 174.00 | 2023-03-21 | 76 | 4 | 6 | Actual |
Generated 2025-12-19 00:47:50.608 UTC