[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 78 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32209 | 84.80 | 2025-04-18 | 76 | 5 | 11 | Actual |
| 2195 | 5117.84 | 2022-12-18 | 76 | 6 | 8 | Actual |
| 29729 | 1014.74 | 2025-02-16 | 76 | 1 | 8 | Actual |
| 33104 | 1072.31 | 2025-05-19 | 76 | 1 | 8 | Actual |
| 743 | 1400.00 | 2022-11-17 | 76 | 6 | 6 | Budget |
| 38950 | 400.77 | 2025-10-18 | 76 | 1 | 11 | Actual |
| 20868 | 2618.00 | 2024-06-19 | 76 | 6 | 5 | Actual |
| 13624 | 431.00 | 2023-11-17 | 76 | 1 | 4 | Actual |
| 29225 | 207.00 | 2025-02-16 | 76 | 7 | 3 | Actual |
| 12224 | 237.45 | 2023-09-17 | 76 | 2 | 8 | Actual |
| 7323 | 293.00 | 2023-05-20 | 76 | 3 | 6 | Actual |
| 8445 | 312.00 | 2023-06-20 | 76 | 3 | 6 | Actual |
| 12286 | 2700.00 | 2023-09-17 | 76 | 6 | 8 | Budget |
| 36558 | 487.45 | 2025-08-18 | 76 | 2 | 8 | Actual |
| 3953 | 280.00 | 2023-02-17 | 76 | 3 | 6 | Budget |
| 25256 | 367.75 | 2024-10-17 | 76 | 2 | 8 | Actual |
| 13307 | 380.00 | 2023-10-18 | 76 | 1 | 8 | Budget |
| 3954 | 242.00 | 2023-02-17 | 76 | 3 | 6 | Actual |
| 33966 | 70.00 | 2025-06-19 | 76 | 2 | 6 | Actual |
| 14821 | 186.00 | 2023-12-18 | 76 | 1 | 6 | Actual |
| 4375 | 382.91 | 2023-02-17 | 76 | 2 | 8 | Actual |
| 8740 | 5403.00 | 2023-06-20 | 76 | 6 | 7 | Actual |
| 25607 | 25.23 | 2024-10-17 | 76 | 6 | 12 | Actual |
| 5637 | 280.00 | 2023-04-19 | 76 | 1 | 3 | Budget |
| 34375 | 78.42 | 2025-06-19 | 76 | 2 | 11 | Actual |
| 38061 | 2408.25 | 2025-09-17 | 76 | 6 | 12 | Actual |
| 32757 | 2142.00 | 2025-05-19 | 76 | 6 | 5 | Actual |
| 19419 | 599.71 | 2024-04-18 | 76 | 6 | 11 | Actual |
| 24105 | 558.00 | 2024-09-16 | 76 | 1 | 7 | Actual |
| 5558 | 5289.06 | 2023-03-20 | 76 | 6 | 8 | Actual |
| 21333 | 126.29 | 2024-06-19 | 76 | 1 | 11 | Actual |
| 7008 | 1805.00 | 2023-05-20 | 76 | 6 | 4 | Actual |
| 15828 | 39.00 | 2024-01-18 | 76 | 2 | 6 | Actual |
| 15998 | 558.00 | 2024-01-18 | 76 | 1 | 7 | Actual |
| 162 | 60.00 | 2022-11-17 | 76 | 7 | 3 | Budget |
| 11706 | 280.00 | 2023-09-17 | 76 | 1 | 6 | Budget |
| 14169 | 10298.24 | 2023-11-17 | 76 | 6 | 8 | Actual |
| 8866 | 285.93 | 2023-06-20 | 76 | 2 | 8 | Actual |
| 9933 | 380.00 | 2023-07-18 | 76 | 1 | 8 | Budget |
| 31772 | 168.00 | 2025-04-18 | 76 | 4 | 6 | Actual |
| 17185 | 5992.10 | 2024-02-17 | 76 | 6 | 8 | Actual |
| 25909 | 458.00 | 2024-11-16 | 76 | 1 | 5 | Actual |
| 21155 | 7712.00 | 2024-06-19 | 76 | 6 | 7 | Actual |
| 6104 | 228.00 | 2023-04-19 | 76 | 1 | 6 | Actual |
| 22217 | 702.61 | 2024-07-17 | 76 | 1 | 8 | Actual |
| 31746 | 284.00 | 2025-04-18 | 76 | 3 | 6 | Actual |
| 18214 | 7731.53 | 2024-03-19 | 76 | 6 | 8 | Actual |
| 2134 | 200.00 | 2022-12-18 | 76 | 2 | 8 | Budget |
| 11424 | 583.00 | 2023-09-17 | 76 | 1 | 4 | Actual |
| 211 | 561.00 | 2022-11-17 | 76 | 1 | 4 | Actual |
| 24459 | 1125.25 | 2024-09-16 | 76 | 6 | 11 | Actual |
| 30170 | 359.15 | 2025-02-16 | 76 | 2 | 13 | Actual |
| 6248 | 200.00 | 2023-04-19 | 76 | 4 | 6 | Budget |
| 9251 | 2000.00 | 2023-07-18 | 76 | 6 | 4 | Budget |
| 9794 | 480.00 | 2023-07-18 | 76 | 1 | 7 | Budget |
| 26655 | 228.42 | 2024-11-16 | 76 | 6 | 12 | Actual |
| 20333 | 48.63 | 2024-05-19 | 76 | 2 | 11 | Actual |
| 14402 | 17.78 | 2023-11-17 | 76 | 1 | 12 | Actual |
| 6355 | 1629.00 | 2023-04-19 | 76 | 6 | 6 | Actual |
| 8068 | 550.00 | 2023-06-20 | 76 | 1 | 4 | Budget |
| 38177 | 2311.82 | 2025-09-17 | 76 | 6 | 13 | Actual |
| 21241 | 387.45 | 2024-06-19 | 76 | 2 | 8 | Actual |
| 1152 | 280.00 | 2022-12-18 | 76 | 1 | 3 | Budget |
| 6575 | 380.00 | 2023-04-19 | 76 | 1 | 8 | Budget |
Generated 2025-12-17 14:18:41.956 UTC